Company Registration No. 09978495 (England and Wales)
ARGENTA HOMES LIMITED
Unaudited accounts
for the year ended 28 February 2023
ARGENTA HOMES LIMITED
Unaudited accounts
Contents
ARGENTA HOMES LIMITED
Company Information
for the year ended 28 February 2023
Company Number
09978495 (England and Wales)
Registered Office
PADMA VILA
2 REENGLASS ROAD
STANMORE
HA7 4NT
ENGLAND
ARGENTA HOMES LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,499
17,309
Creditors: amounts falling due within one year
(164,773)
(162,918)
Net current liabilities
(161,274)
(145,523)
Total assets less current liabilities
(161,274)
(145,523)
Creditors: amounts falling due after more than one year
15,000
-
Net liabilities
(146,274)
(145,523)
Called up share capital
100
100
Profit and loss account
(146,374)
(145,623)
Shareholders' funds
(146,274)
(145,523)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2023 and were signed on its behalf by
Vinod Patel
Director
Company Registration No. 09978495
ARGENTA HOMES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
ARGENTA HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09978495. The registered office is PADMA VILA, 2 REENGLASS ROAD, STANMORE, HA7 4NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
30,001
30,000
Loans from directors
134,232
132,918
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).