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COMPANY REGISTRATION NUMBER: 02014899
ARCHITEN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2023
ARCHITEN LIMITED
FINANCIAL STATEMENTS
Year ended 30 April 2023
CONTENTS
PAGES
Balance sheet
1
Notes to the financial statements
2 to 3
ARCHITEN LIMITED
BALANCE SHEET
30 April 2023
2023
2022
Note
£
£
CURRENT ASSETS
Debtors
4
5,376
5,376
CREDITORS: amounts falling due within one year
5
( 450)
( 450)
-------
-------
NET CURRENT ASSETS
4,926
4,926
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,926
4,926
-------
-------
CAPITAL AND RESERVES
Called up share capital
450
450
Capital redemption reserve
550
550
Profit and loss account
3,926
3,926
-------
-------
SHAREHOLDERS FUNDS
4,926
4,926
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr C L Rowell
Director
Company registration number: 02014899
ARCHITEN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
Year ended 30 April 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Yard Industrial Estate, Station Road, Chepstow, Monmouthshire, NP16 5PF.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Profit and loss account
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. DEBTORS
2023
2022
£
£
Other debtors
5,376
5,376
-------
-------
5. CREDITORS: amounts falling due within one year
2023
2022
£
£
Other creditors
450
450
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6. CONTROLLING PARTY
The company is a wholly owed subsidiary of Architen Landrell Group Limited who it regards as its ultimate parent undertaking.