Company Registration Number: 09310455 (England and Wales)

Arkad Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Arkad Group Ltd

Company Information

Director

Mr B Pujara

Registered office

73 Beauchamp Avenue Birmingham B20 1DS

Accountants

Russell Phillips Limited Chartered Accountants 23 Station Road Gerrards Cross Buckinghamshire SL9 8ES

Arkad Group Ltd

(Registration number: 09310455)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	2,723	798
Current assets	42,760	40,586
Creditors: Amounts falling due within one year	(35,573)	(28,479)
Net current assets	7,187	12,107
Total assets less current liabilities	9,910	12,905
Creditors: Amounts falling due after more than one year	(8,676)	(11,703)
Accruals and deferred income	(1,155)	(1,103)
	79	99
Capital and reserves	79	99

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
73 Beauchamp Avenue
Birmingham
B20 1DS

These financial statements were authorised for issue by the director on 5 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

Arkad Group Ltd

(Registration number: 09310455)
Balance Sheet as at 31 December 2022

3	Related party transactions

The company is charging its director interest at rate of 3% on the loan amount outstanding on a daily basis.

Transactions with the director

2022	At 1 January 2022 £	Repayments by director £	At 31 December 2022 £
	19,477	(69)	19,408

2021	At 1 January 2021 £	Repayments by director £	At 31 December 2021 £
	21,791	(2,314)	19,477

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 September 2023
 

......................................... Mr B Pujara Director