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COMPANY REGISTRATION NUMBER: 07325535
Archers General Builders Ltd
Filleted Unaudited Financial Statements
31 July 2023
Archers General Builders Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Archers General Builders Ltd
Officers and Professional Advisers
Director
D Archer
Registered office
33 Neale Avenue
Kettering
Northants
NN16 9HQ
Accountants
"A" Plus Accountants Limited
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Archers General Builders Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Archers General Builders Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Archers General Builders Ltd for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Archers General Builders Ltd in accordance with the terms of our engagement letter dated 15 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Archers General Builders Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Archers General Builders Ltd and its director for our work or for this report.
It is your duty to ensure that Archers General Builders Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Archers General Builders Ltd. You consider that Archers General Builders Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Archers General Builders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
22 November 2023
Archers General Builders Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
3,721
4,961
-------
-------
Current assets
25,438
24,184
Creditors: amounts falling due within one year
16,466
13,460
--------
--------
Net current assets
8,972
10,724
--------
--------
Total assets less current liabilities
12,693
15,685
Accruals and deferred income
838
1,353
--------
--------
11,855
14,332
--------
--------
Capital and reserves
11,855
14,332
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D Archer
( 239)
( 222)
( 461)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D Archer
( 41)
( 198)
( 239)
----
----
----
During the year D Archer received dividends totalling £10,000 (2022: £10,500).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
D Archer
Director
Company registration number: 07325535
The company is a private company limited by shares, registered in England and Wales.