Registered number
SC470053
Arcane Workshop Limited
Filleted Unaudited Accounts
28 February 2023
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Arcane Workshop Limited
Registered number: SC470053
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 174 218
Creditors: amounts falling due within one year (72,107) (68,519)
Net current liabilities (72,107) (68,519)
Total assets less current liabilities (71,933) (68,301)
Accruals and deferred income (342) (330)
Net liabilities (72,275) (68,631)
Capital and reserves (72,275) (68,631)
Number Number
Average number of employees 1 1
At the year end the balance sheet showed a deficit of £72,275. However, the director's loan account of £72,093 is included in creditors and makes up the majority of the deficit. As the director continues to support the company the director considers it appropriate to prepare the financial statements on the going concern basis.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 16 Rotchell Gardens, Dumfries, DG2 7SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Adam Crossan
Director
Approved by the board on 16 November 2023
Arcane Workshop Limited SC470053 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Mr Adam Crossan No description of principal activity SC470053 2021-03-01 2022-02-28 SC470053 core:WithinOneYear 2022-02-28 SC470053 2022-03-01 2023-02-28 SC470053 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC470053 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC470053 countries:England 2022-03-01 2023-02-28 SC470053 bus:Director40 2022-03-01 2023-02-28 SC470053 bus:Micro-entities 2022-03-01 2023-02-28 SC470053 bus:FullAccounts 2022-03-01 2023-02-28 SC470053 2023-02-28 SC470053 core:WithinOneYear 2023-02-28 SC470053 2022-02-28 iso4217:GBP xbrli:pure