ARCHWADE LIMITED

Company Registration Number:
10589597 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ARCHWADE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ARCHWADE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 135,700 235,700
Investments: 4 1,290,098 224,000
Total fixed assets: 1,425,798 459,700
Current assets
Stocks: 0 0
Debtors:   270,056 380,997
Cash at bank and in hand: 167,089 150,600
Investments:   0 700
Total current assets: 437,145 532,297
Creditors: amounts falling due within one year:   (135,000) (170,000)
Net current assets (liabilities): 302,145 362,297
Total assets less current liabilities: 1,727,943 821,997
Creditors: amounts falling due after more than one year:   (46,500) (75,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,681,443 746,997
Capital and reserves
Called up share capital: 1 1
Share premium account: 90 90
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,681,352 746,906
Shareholders funds: 1,681,443 746,997

The notes form part of these financial statements

ARCHWADE LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: Jack McGrath
Status: Director

The notes form part of these financial statements

ARCHWADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARCHWADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 1

ARCHWADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 235,700
Disposals (100,000)
At 31 January 2024 135,700
Net book value
At 31 January 2024 135,700
At 31 January 2023 235,700

ARCHWADE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Sale and Purchase of land