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Company registration number: NI622260
Ark Profiles Ltd
Unaudited filleted financial statements
31 January 2023
Ark Profiles Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ark Profiles Ltd
Directors and other information
Director Mr Christopher McLarnon
Secretary Laura McErlane
Company number NI622260
Registered office 11 College Street
Armagh
BT61 9BT
Business address 85 Deerfin Road
Ballymena
BT42 4HR
Bankers First Trust
78 Wellington Street
Ballymena
Co Antrim
BT42 4HR
Ark Profiles Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Ark Profiles Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ark Profiles Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
9 October 2023
Ark Profiles Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 764 1,019
_______ _______
Current assets 1,590 6,921
Prepayments and accrued income 950 -
_______ _______
2,540 6,921
Creditors: amounts falling due within one year ( 1,053) ( 763)
_______ _______
Net current assets 1,487 6,158
_______ _______
Total assets less current liabilities 2,251 7,177
Accruals and deferred income ( 1,800) ( 2,000)
_______ _______
Net assets 451 5,177
_______ _______
Capital and reserves 451 5,177
_______ _______
Notes to the financial statements
Ark Profiles Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 October 2023 , and are signed on behalf of the board by:
Mr Christopher McLarnon
Director
Company registration number: NI622260
The company is a private company limited by shares, registered in Northern Ireland.