ARBORTECH NW LTD

Company Registration Number:
11846072 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ARBORTECH NW LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ARBORTECH NW LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 202
Higham Lane
Hyde
England
SK14 5LW
Company Registration Number: 11846072 (England and Wales)

ARBORTECH NW LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 4,814 8,737
Current assets: 21,747 20,096
Creditors: amounts falling due within one year: ( 5,346 ) ( 4,485 )
Net current assets (liabilities): 16,401 15,611
Total assets less current liabilities: 21,215 24,348
Total net assets (liabilities): 21,215 24,348
Capital and reserves: 21,215 24,348

ARBORTECH NW LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Nigel Firth
Status: Director

The notes form part of these financial statements

ARBORTECH NW LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

ARBORTECH NW LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

ARBORTECH NW LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Advances and credits

    At the start of the year the company had outstanding advances to the directors amounting to £15,877. These advances were repaid to the company during the year. During the year the company made further advances to the directors amounting to £19,791 and these were outstanding at the balance sheet date. The outstanding advances were repaid to the company following the balance sheet date. The advances were interest free, repayable on demand and the company held no security in their respect.