Registered number
09443136
Arwon Capital (UK) Limited
Unaudited Filleted Accounts
28 February 2023
Arwon Capital (UK) Limited
Registered number: 09443136
Balance Sheet
as at 28 February 2023
As restated
2023 2022
£ £
Fixed assets 122,048 123,133
Current assets 113,921 61,372
Creditors: amounts falling due within one year (51,922) (67,008)
Net current assets/(liabilities) 61,999 (5,636)
Total assets less current liabilities 184,047 117,497
Accruals and deferred income (1,498) (900)
Net assets 182,549 116,597
Capital and reserves 182,549 116,597
Number Number
Average number of employees 1 1
At 28 February 2023, the company made an interest free loan of £23,514 to a director. This loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Office 3.05, 1 King Street, London, England, EC2V 8AU.
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 his 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.
Mr A J Barblett
Director
Approved by the board on 24 November 2023
Arwon Capital (UK) Limited 09443136 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr A J Barblett No description of principal activity 09443136 2021-03-01 2022-02-28 09443136 core:WithinOneYear 2022-02-28 09443136 2022-03-01 2023-02-28 09443136 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09443136 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09443136 countries:England 2022-03-01 2023-02-28 09443136 bus:Director40 2022-03-01 2023-02-28 09443136 bus:Micro-entities 2022-03-01 2023-02-28 09443136 bus:FullAccounts 2022-03-01 2023-02-28 09443136 2023-02-28 09443136 core:WithinOneYear 2023-02-28 09443136 2022-02-28 iso4217:GBP xbrli:pure