Registered number
01898449
Archveer Ltd
Filleted Accounts
31 August 2023
Archveer Ltd
Registered number: 01898449
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 666 5,689
Current assets 28,701 36,994
Prepayments and accrued income - 349
28,701 37,343
Creditors: amounts falling due within one year (18,525) (7,959)
Net current assets 10,176 29,384
Total assets less current liabilities 10,842 35,073
Creditors: amounts falling due after more than one year (19,975) (26,688)
Net (liabilities)/assets (9,133) 8,385
Capital and reserves (9,133) 8,385
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Berkeley Grange Carlisle CA2 7PW.
The directors are 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 directors acknowledge their 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.
M Wilson
Director
Approved by the board on 26 November 2023
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