11 January 2022 false No description of principal activity Taxfiler 2023.9 13842356business:PrivateLimitedCompanyLtd2022-01-112023-01-31 138423562022-01-10 138423562022-01-112023-01-31 13842356business:AuditExemptWithAccountantsReport2022-01-112023-01-31 13842356business:FilletedAccounts2022-01-112023-01-31 138423562023-01-31 13842356business:Director12022-01-112023-01-31 13842356business:CompanySecretary12022-01-112023-01-31 13842356business:RegisteredOffice2022-01-112023-01-31 13842356core:WithinOneYear2023-01-31 13842356countries:EnglandWales2022-01-112023-01-31 13842356business:Micro-entities2022-01-112023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13842356 (England and Wales)
Argyll Publishing Ltd Unaudited accounts for the period from 11 January 2022 to 31 January 2023
Argyll Publishing Ltd Company Information for the period from 11 January 2022 to 31 January 2023
Director
John O'Brien
Secretary
John O'Brien
Company Number
13842356 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Oakmount Chartered Accountants & Tax Advisers 47 Rodger Avenue Newton Mearns Glasgow G77 6JS
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Argyll Publishing Ltd Statement of Financial Position as at 31 January 2023
2023 
£ 
Current assets
100 
Creditors: amounts falling due within one year
(3,893)
Net current liabilities
(3,793)
Total assets less current liabilities
(3,793)
Net liabilities
(3,793)
Capital and reserves
(3,793)
NOTES TO THE ACCOUNTS
1 Statutory information
Argyll Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13842356. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included in current liabilities is an amount owing to director by the company of £3,893 at the balance sheet date. The highest balance owing to the director during the period was £3,893.
During the period there were no guarantees made to or by John O'Brien, the sole director of the company.
3 Guarantees and other financial commitments
There were no capital or other financial commitments contracted or provided for during the period.
4 Average number of employees
During the period the average number of employees was 2.
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Argyll Publishing Ltd Statement of Financial Position as at 31 January 2023 (continued)
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2023
John O'Brien Director Company Registration No. 13842356
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