Archer Engineering Limited 11860789 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 11860789 2022-04-01 2023-03-31 11860789 2023-03-31 11860789 bus:Revised 2023-03-31 11860789 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11860789 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11860789 bus:Micro-entities 2022-04-01 2023-03-31 11860789 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11860789 bus:FullAccounts 2022-04-01 2023-03-31 11860789 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11860789 bus:RegisteredOffice 2022-04-01 2023-03-31 11860789 bus:Director1 2022-04-01 2023-03-31 11860789 bus:Director2 2022-04-01 2023-03-31 11860789 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11860789 countries:England 2022-04-01 2023-03-31 11860789 2021-04-01 2022-03-31 11860789 2022-03-31 11860789 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11860789 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11860789

Archer Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Archer Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Archer Engineering Limited

Company Information

Directors

Henry Archer

Lucy Archer

Registered office

4 The Cornfield
Langham
Holt
Norfolk
NR25 7DQ

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Archer Engineering Limited

(Registration number: 11860789)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

98,829

57,676

Current assets

28,650

31,402

Creditors: Amounts falling due within one year

(73,608)

(59,729)

Net current liabilities

(44,958)

(28,327)

Total assets less current liabilities

53,871

29,349

Creditors: Amounts falling due after more than one year

(10,460)

(20,351)

Accruals and deferred income

(233)

(236)

 

43,178

8,762

Capital and reserves

43,178

8,762

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 The Cornfield
Langham
Holt
Norfolk
NR25 7DQ
United Kingdom

These financial statements were authorised for issue by the Board on 19 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' responsibilities:

 

Archer Engineering Limited

(Registration number: 11860789)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 December 2023 and signed on its behalf by:
 

.........................................
Henry Archer
Director