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Company Registration No. 10743269 (England and Wales)
ARKADIOS BUILDERS LTD Unaudited accounts for the year ended 30 April 2023
ARKADIOS BUILDERS LTD Unaudited accounts Contents
Page
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ARKADIOS BUILDERS LTD Company Information for the year ended 30 April 2023
Director
Arkadiusz Dlugosz
Company Number
10743269 (England and Wales)
Registered Office
10 HESSELYN DRIVE RAINHAM RM13 7EJ UNITED KINGDOM
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ARKADIOS BUILDERS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
640 
1,112 
Current assets
Debtors
8,211 
5,800 
Cash at bank and in hand
2,463 
2,978 
10,674 
8,778 
Creditors: amounts falling due within one year
(3,830)
(4,260)
Net current assets
6,844 
4,518 
Net assets
7,484 
5,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,384 
5,530 
Shareholders' funds
7,484 
5,630 
For the year ending 30 April 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 13 November 2023 and were signed on its behalf by
Arkadiusz Dlugosz Director Company Registration No. 10743269
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ARKADIOS BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ARKADIOS BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10743269. The registered office is 10 HESSELYN DRIVE, RAINHAM, RM13 7EJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
2,000 
477 
2,477 
At 30 April 2023
2,000 
477 
2,477 
Depreciation
At 1 May 2022
1,156 
209 
1,365 
Charge for the year
369 
103 
472 
At 30 April 2023
1,525 
312 
1,837 
Net book value
At 30 April 2023
475 
165 
640 
At 30 April 2022
844 
268 
1,112 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,800 
Other debtors
8,211 
- 
8,211 
5,800 
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ARKADIOS BUILDERS LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
452 
Taxes and social security
3,830 
3,808 
3,830 
4,260 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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