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Company Registration No. 10008052 (England and Wales)
Arkable Joinery Limited Unaudited accounts for the year ended 31 March 2023
Arkable Joinery Limited Unaudited accounts Contents
Page
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Arkable Joinery Limited Company Information for the year ended 31 March 2023
Director
Sean Stephen Napp
Company Number
10008052 (England and Wales)
Registered Office
78 Beckenham Road Beckenham Kent BR3 4RH England
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Arkable Joinery Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,155 
15,279 
Current assets
Inventories
100 
100 
Debtors
5,624 
10,000 
Cash at bank and in hand
4,461 
1,135 
10,185 
11,235 
Creditors: amounts falling due within one year
(14,958)
(20,829)
Net current liabilities
(4,773)
(9,594)
Total assets less current liabilities
7,382 
5,685 
Creditors: amounts falling due after more than one year
(6,893)
(8,144)
Net assets/(liabilities)
489 
(2,459)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
488 
(2,460)
Shareholders' funds
489 
(2,459)
For the year ending 31 March 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 24 November 2023 and were signed on its behalf by
Sean Stephen Napp Director Company Registration No. 10008052
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Arkable Joinery Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Arkable Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10008052. The registered office is 78 Beckenham Road, Beckenham, Kent, BR3 4RH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Arkable Joinery Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,260 
17,148 
800 
22,208 
Additions
- 
- 
499 
499 
At 31 March 2023
4,260 
17,148 
1,299 
22,707 
Depreciation
At 1 April 2022
1,846 
4,287 
796 
6,929 
Charge for the year
362 
3,215 
46 
3,623 
At 31 March 2023
2,208 
7,502 
842 
10,552 
Net book value
At 31 March 2023
2,052 
9,646 
457 
12,155 
At 31 March 2022
2,414 
12,861 
4 
15,279 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,624 
10,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,686 
1,816 
Other creditors
609 
- 
Loans from directors
11,546 
19,013 
Accruals
1,117 
- 
14,958 
20,829 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,893 
8,144 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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