Company Registration No. 13589051 (England and Wales)
Ark Labs Ltd
Unaudited accounts
for the year ended 31 August 2023
Ark Labs Ltd
Unaudited accounts
Contents
Ark Labs Ltd
Company Information
for the year ended 31 August 2023
Company Number
13589051 (England and Wales)
Registered Office
50 Micklegate
Selby
YO8 4EQ
England
Ark Labs Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
2,262
3,138
Cash at bank and in hand
-
45,133
Creditors: amounts falling due within one year
(4,754)
(25,583)
Net current (liabilities)/assets
(2,254)
32,515
Called up share capital
1
1
Profit and loss account
7
35,652
Shareholders' funds
8
35,653
For the year ending 31 August 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 18 October 2023 and were signed on its behalf by
Robert Kendal
Director
Company Registration No. 13589051
Ark Labs Ltd
Notes to the Accounts
for the year ended 31 August 2023
Ark Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13589051. The registered office is 50 Micklegate, Selby, YO8 4EQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
403
3,102
3,505
At 31 August 2023
403
3,102
3,505
At 1 September 2022
-
367
367
Charge for the year
101
775
876
At 31 August 2023
101
1,142
1,243
At 31 August 2023
302
1,960
2,262
At 31 August 2022
403
2,735
3,138
Ark Labs Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,304
17,104
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).