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Registered number: 08469530
Arthur George Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 08469530
2023 2022
£ £
Fixed assets 53,393 5,033
Current assets 36,611 24,217
Prepayments and accrued income 18,856 12,167
Creditors: Amounts Falling Due Within One Year (32,699 ) (22,659 )
NET CURRENT ASSETS 22,768 13,725
TOTAL ASSETS LESS CURRENT LIABILITIES 76,161 18,758
Creditors: Amounts Falling After More Than One Year (47,336 ) (9,716 )
Accruals and deferred income (1,224 ) (1,044 )
NET ASSETS 27,601 7,998
CAPITAL AND RESERVES 27,601 7,998

Notes

1. General Information
Arthur George Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08469530 . The registered office is 34 Odell Street, Redditch, Worcestershire, B97 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
Sales, marketing and distribution 1 1
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Mark Fortner 5,359 72,424 (60,127 ) - 17,656
Mrs Lisa Fortner 5,229 57,566 (46,394 ) - 16,401
The above loans are unsecured, interest bearing and repayable on demand. The above loans were settled on 30 June 2023.
Dividends paid to directors
2023 2022
£ £
Mr Mark Fortner 35,827 36,924
Mrs Lisa Fortner 34,423 35,476
Page 0
Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Fortner
Director
22nd December 2023