ARROWSMITH DEVELOPMENTS LIMITED

Company Registration Number:
10351505 (England and Wales)

Unaudited micro entity accounts for the year ended 29 August 2023

Period of accounts

Start date: 30 August 2022

End date: 29 August 2023

ARROWSMITH DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARROWSMITH DEVELOPMENTS LIMITED

Company Information

for the Period Ended 29 August 2023




Registered office: 43 A Whitefriars, Chester
43 A White Friars
Chester
Cheshire
England
CH1 1NZ
Company Registration Number: 10351505 (England and Wales)

ARROWSMITH DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 29 August 2023


2023
£

2022
£
Turnover 44,480 45,825
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 34,918 ) ( 26,886 )
Staff Costs ( 10,704 ) ( 10,385 )
Depreciation and Writeoffs ( 5,007 ) ( 2,182 )
Other charges ( 0 ) ( 0 )
Tax on Profit 1,290 ( 1,625 )
Profit or (Loss) for Period ( 4,859 ) 4,747

ARROWSMITH DEVELOPMENTS LIMITED

Balance sheet

As at 29 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 754,248 753,605
Current assets: 10,900 17,828
Creditors: amounts falling due within one year: ( 755,502 ) ( 756,927 )
Net current assets (liabilities): ( 744,602 ) ( 739,099 )
Total assets less current liabilities: 9,646 14,506
Total net assets (liabilities): 9,646 14,506
Capital and reserves: 9,646 14,506

ARROWSMITH DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 29 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Sarah Woolley
Status: Director

The notes form part of these financial statements

ARROWSMITH DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 August 2023

  • 1. Employee Information

    Average number of employees: 3

ARROWSMITH DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 August 2023

  • 2. Off balance sheet disclosure

    No