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REGISTERED NUMBER: SC591224 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Arkleston Ltd

Arkleston Ltd (by shares) (Registered number: SC591224)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Arkleston Ltd (by shares)

Company Information
for the year ended 31 March 2023







DIRECTORS: S J Kemp
Mrs H S Kemp





REGISTERED OFFICE: Crawstanes
Crathes
Aberdeenshire
AB31 5JH





REGISTERED NUMBER: SC591224 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Arkleston Ltd (by shares) (Registered number: SC591224)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 1,035 251

CURRENT ASSETS 157,364 39,778

CREDITORS
Amounts falling due within one year (34,811 ) (955 )
NET CURRENT ASSETS 122,553 38,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,588

39,074

CAPITAL AND RESERVES 123,588 39,074

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S J Kemp
Balance outstanding at start of year (673 ) (1,934 )
Amounts advanced 9,965 1,261
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,292 (673 )

Mrs H S Kemp
Balance outstanding at start of year (673 ) (1,933 )
Amounts advanced 9,964 1,260
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,291 (673 )

The director's loans were repaid in full in June 2023.



Arkleston Ltd (by shares) (Registered number: SC591224)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by:





S J Kemp - Director