Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-06-014No description of principal activity4true 10164628 2022-06-01 2023-05-31 10164628 2021-06-01 2022-05-31 10164628 2023-05-31 10164628 2022-05-31 10164628 c:Director1 2022-06-01 2023-05-31 10164628 d:CurrentFinancialInstruments 2023-05-31 10164628 d:CurrentFinancialInstruments 2022-05-31 10164628 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10164628 c:FullAccounts 2022-06-01 2023-05-31 10164628 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10164628 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 10164628











________________________________________________________________________________________


ARDOFF LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 MAY 2023

 
ARDOFF LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2


 
ARDOFF LIMITED
REGISTERED NUMBER:10164628

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
2,780
4,483

Current assets
23,772
34,094

Creditors: amounts falling due within one year
(26,082)
(37,029)

Net current liabilities
 
 
(2,310)
 
 
(2,935)

Total assets less current liabilities
470
1,548


Net assets
470
1,548



Capital and reserves
470
1,548


Page 1

 
ARDOFF LIMITED
REGISTERED NUMBER:10164628
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

Ardoff Limited is registered in England and Wales and its registered number is 10164628. The Company is a private company limited by shares. Its registered office address is Five Acres Low Paradise Farm, Boltby, Thirsk, YO7 2HS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

During the year the directors repaid £398 (2022 -  £8,618). At the balance sheet date the directors owed £nil (2022 - £398) to the Company. The loan is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 1 to 2 were approved and authorised for issue by the board on 20 February 2024 and were signed on its behalf by:




W. T. Reeve
Director

 
Page 2