Registered number
06530681
Arrow Project Services Ltd
Filleted Accounts
31 March 2023
Arrow Project Services Ltd
Registered number: 06530681
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,450 413
Current assets
Debtors 4 1,508 6,747
Cash at bank and in hand 29,467 29,002
30,975 35,749
Creditors: amounts falling due within one year 5 (3,258) (7,753)
Net current assets 27,717 27,996
Net assets 29,167 28,409
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,166 28,408
Shareholder's funds 29,167 28,409
The director is 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 director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hilary Hinks
Director
Approved by the board on 16 August 2023
Arrow Project Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2022 3,188
Additions 1,400
At 31 March 2023 4,588
Depreciation
At 1 April 2022 2,775
Charge for the year 363
At 31 March 2023 3,138
Net book value
At 31 March 2023 1,450
At 31 March 2022 413
4 Debtors 2023 2022
£ £
Trade debtors 1,508 6,747
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 315 330
Directors loan account 3,002 4,598
VAT - 1,113
Taxation and social security costs (59) 1,712
3,258 7,753
6 Other information
Arrow Project Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
30 Bignor Close
Horsham
West Sussex
RH12 5JQ
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