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2023-09-30 SC734815 dpl-frs:Item12 2022-06-07 2023-09-30 SC734815 dpl-frs:Item12 2022-06-06 SC734815 dpl-frs:Item12 2023-09-30 SC734815 dpl-frs:CostSales dpl-frs:Item12 2022-06-07 2023-09-30 SC734815 dpl-frs:CostSales dpl-frs:Item12 2022-06-06 SC734815 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 SC734815 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-07 2023-09-30 SC734815 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-07 2023-09-30 SC734815 1 2022-06-07 2023-09-30 SC734815 frs-countries:Scotland 2022-06-07 2023-09-30
Registered number: SC734815
Arresgill WF Limited
Unaudited Financial Statements
For the Period 7 June 2022 to 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC734815
30 September 2023
Notes £ £
FIXED ASSETS
Investments 4 1
1
CURRENT ASSETS
Debtors 5 1
1
Creditors: Amounts Falling Due Within One Year 6 (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Walker
Director
22/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arresgill WF Limited is a private company, limited by shares, incorporated in Scotland, registered number SC734815 . The registered office is Muirhall Farm, Auchengray, Carnwath, Lanark, South Lanarkshire, ML11 8LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 7 June 2022 -
Additions 1
As at 30 September 2023 1
Provision
As at 7 June 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 1
As at 7 June 2022 -
Subsidiary undertakings:
Arresgill Energy Limited
Class of shares: Ordinary
Holding: 100%
The aggregate of the share capital and reserves as at 30 September 2023 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:
Arresgill Energy Limited
Aggregate of share capital and reserves: £1
Profit/(Loss): £nil
5. Debtors
30 September 2023
£
Due within one year
Other debtors 1
1
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
30 September 2023
£
Other creditors 1
1
7. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 1
Page 3