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Registered number: 05772207

Archipelago Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2023

Prepared By:

Craigmore Accountancy Limited

Chartered Certified Accountants

19 St Michaels Road

Tunbridge Wells

Kent

TN4 9JG

Archipelago Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2023

DIRECTORS

Mr H Wickramasuriya

Mrs K Wickramasuriya

REGISTERED OFFICE

142 Carpenters Lane

Hadlow

Tonbridge

Kent

TN11 0EX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05772207

ACCOUNTANTS

Craigmore Accountancy Limited

Chartered Certified Accountants

19 St Michaels Road

Tunbridge Wells

Kent

TN4 9JG

Archipelago Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Archipelago Services Limited

BALANCE SHEET AT 31/03/2023
						2023				2022
		Notes				£				£
CURRENT ASSETS
Debtors		3		34,592				284,417
Cash at bank and in hand				363,862				192,320
				398,454				476,737
CREDITORS: Amounts falling due within one year		4		344,135				453,677
NET CURRENT ASSETS						54,319				23,060
TOTAL ASSETS LESS CURRENT LIABILITIES						54,319				23,060
CAPITAL AND RESERVES
Called up share capital		5				3				3
Profit and loss account						54,316				23,057
SHAREHOLDERS' FUNDS						54,319				23,060
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2023 and signed on their behalf by
.............................
Mr H Wickramasuriya
Director

Archipelago Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1c. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2023		2022
				No.		No.
Average number of employees				2		3

3. DEBTORS				2023		2022
				£		£
Amounts falling due within one year
Trade debtors				34,204		22,829
Trade debtors				-		237,331
Prepayments				388		24,257
				34,592		284,417

Archipelago Services Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2023		2022
				£		£
UK corporation tax				6,388		-
VAT				854		2,952
Directors current account				325,318		444,598
Payments received on account				6,727		-
Trade creditors				3,873		-
Other creditors				-		5,152
Accruals				975		975
				344,135		453,677

5. SHARE CAPITAL				2023		2022
				£		£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each				3		3
				3		3

6. RELATED PARTY TRANSACTIONS

Transactions with directors has a brought forward balance of £444,598. In the year there were advances of £109,973 and repayments of £229,253. The carried forward balance is £325,318.