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Company registration number: 3145712
Ark Toys Limited
Unaudited filleted financial statements
31 January 2024
Ark Toys Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Ark Toys Limited
Directors and other information
Director S B Millar
Secretary D Millar
Company number 3145712
Registered office AK Business Park
Southport
Merseyside
PR9 7SA
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Ark Toys Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Ark Toys Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ark Toys Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Ark Toys Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ark Toys Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ark Toys Limited and its director as a body for our work or for this report.
It is your duty to ensure that Ark Toys Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ark Toys Limited. You consider that Ark Toys Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ark Toys Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
15 February 2024
Ark Toys Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 177,151 177,151
_______ _______
Current assets 130,874 140,049
Creditors: amounts falling due within one year ( 5,334) -
_______ _______
Net current assets 125,540 140,049
_______ _______
Total assets less current liabilities 302,691 317,200
_______ _______
Net assets 302,691 317,200
_______ _______
Capital and reserves 302,691 317,200
_______ _______
Ark Toys Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
S B Millar
Director
Company registration number: 3145712
The company is a private company limited by shares, registered in England.