ARCHMORE HOMES LTD

Company Registration Number:
08874467 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ARCHMORE HOMES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ARCHMORE HOMES LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,730 12,974
Total fixed assets: 9,730 12,974
Current assets
Stocks: 1,348,118 1,560,629
Debtors:   18,055 17,077
Cash at bank and in hand: 122,450 235,425
Total current assets: 1,488,623 1,813,131
Creditors: amounts falling due within one year:   (902,326) (1,247,048)
Net current assets (liabilities): 586,297 566,083
Total assets less current liabilities: 596,027 579,057
Creditors: amounts falling due after more than one year:   (20,000)
Total net assets (liabilities): 576,027 579,057
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 576,025 579,055
Shareholders funds: 576,027 579,057

The notes form part of these financial statements

ARCHMORE HOMES LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2023
and signed on behalf of the board by:

Name: S A GODDARD
Status: Director

The notes form part of these financial statements

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ARCHMORE HOMES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 21,318
At 28 February 2023 21,318
Depreciation
At 01 March 2022 8,344
Charge for year 3,244
At 28 February 2023 11,588
Net book value
At 28 February 2023 9,730
At 28 February 2022 12,974