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COMPANY REGISTRATION NUMBER: 09045614
Arrow Consultancy Limited
Filleted Unaudited Financial Statements
31 August 2022
Arrow Consultancy Limited
Statement of Financial Position
31 August 2022
2022
2021
£
£
Fixed assets
302
749
----
----
Current assets
102,511
144,292
Prepayments and accrued income
128
124
----------
----------
102,639
144,416
Creditors: amounts falling due within one year
( 45,659)
( 22,984)
----------
----------
Net current assets
56,980
121,432
---------
----------
Total assets less current liabilities
57,282
122,181
Creditors: amounts falling due after more than one year
( 46,198)
Accruals and deferred income
( 950)
( 2,586)
---------
----------
56,332
73,397
---------
----------
Capital and reserves
56,332
73,397
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M A C Cusack
9,053
( 11,250)
( 9,053)
( 11,250)
Mrs M J C Cusack
9,052
( 11,250)
( 9,052)
( 11,250)
---------
---------
---------
---------
18,105
( 22,500)
( 18,105)
( 22,500)
---------
---------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M A C Cusack
( 70,007)
9,053
70,007
9,053
Mrs M J C Cusack
9,052
9,052
---------
---------
---------
---------
( 70,007)
18,105
70,007
18,105
---------
---------
---------
---------
Interest has been charged at a rate of 2% on the loans when overdrawn. The loans are repayable on demand.
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2023 , and are signed on behalf of the board by:
Mr M A C Cusack
Director
Company registration number: 09045614
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 The Oaks Clews Road, Redditch, B98 7ST.