Arctech Fabrication Ltd 12205861 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is fabrication Digita Accounts Production Advanced 6.30.9574.0 true 12205861 2022-11-01 2023-10-31 12205861 2023-10-31 12205861 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12205861 bus:Micro-entities 2022-11-01 2023-10-31 12205861 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12205861 bus:FilletedAccounts 2022-11-01 2023-10-31 12205861 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12205861 bus:RegisteredOffice 2022-11-01 2023-10-31 12205861 bus:Director1 2022-11-01 2023-10-31 12205861 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12205861 countries:England 2022-11-01 2023-10-31 12205861 2021-11-01 2022-10-31 12205861 2022-10-31 12205861 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12205861

Arctech Fabrication Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Arctech Fabrication Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arctech Fabrication Ltd

Company Information

Director

Mr William Allen

Registered office

3 The Holt
Mollington
Banbury
Oxon
OX17 1BE

Accountants

Delyth Bending Accountancy Ltd
4 The Paddock
Lower Boddington
Daventry
Northants
NN11 6YF

 

Arctech Fabrication Ltd

(Registration number: 12205861)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

9,439

2,462

Current assets

4,718

5,986

Prepayments and accrued income

895

892

Creditors: Amounts falling due within one year

(9,509)

(7,212)

Net current liabilities

(3,896)

(334)

Total assets less current liabilities

5,543

2,128

Accruals and deferred income

(849)

(880)

 

4,694

1,248

Capital and reserves

4,694

1,248

1

General information

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

The address of its registered office is:
3 The Holt
Mollington
Banbury
Oxon
OX17 1BE

These financial statements were authorised for issue by the director on 1 March 2024.

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 the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Arctech Fabrication Ltd

(Registration number: 12205861)
Balance Sheet as at 31 October 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr William Allen
Director