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Company registration number: SC334089
ARD Consultancy Limited
Unaudited filleted financial statements
28 February 2023
ARD Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ARD Consultancy Limited
Directors and other information
Directors A R Dawkins
Fiona Dawkins
Company number SC334089
Registered office 9 Melville Street
Falkirk
FK1 1HZ
Accountants Barrie Scott & Co.
ARD Consultancy Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 18,854 23,568
_______ _______
Current assets 189,116 232,342
Prepayments and accrued income 12,736 31,386
_______ _______
201,852 263,728
Creditors: amounts falling due within one year ( 34,857) ( 66,214)
_______ _______
Net current assets 166,995 197,514
_______ _______
Total assets less current liabilities 185,849 221,082
Accruals and deferred income ( 22,664) ( 5,664)
_______ _______
Net assets 163,185 215,418
_______ _______
Capital and reserves 163,185 215,418
_______ _______
Notes to the financial statements
ARD Consultancy Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A R Dawkins ( 405) 165 ( 240)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A R Dawkins ( 787) 382 ( 405)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 November 2023 , and are signed on behalf of the board by:
A R Dawkins
Director
Company registration number: SC334089
The company is a private company limited by shares, registered in Scotland.