Registered number
11440737
Arctic Spire Ltd
Filleted Accounts
30 June 2023
Arctic Spire Ltd
Registered number: 11440737
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,154 4,125
Current assets 19,468 74,483
Prepayments and accrued income 718 249
20,186 74,732
Creditors: amounts falling due within one year (7,258) (25,780)
Net current assets 12,928 48,952
Total assets less current liabilities 16,082 53,077
Accruals and deferred income (980) (4,790)
Net assets 15,102 48,287
Capital and reserves 15,102 48,287
Number Number
Average number of employees 1 1
As at the balance sheet date the company had loaned to Ms. E. Davies, Director and shareholder, and amount of £11,959. This loan is unsecured, repayable on demand, and attracts interest at the official rate.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 3 Fairfield Lane, Hawthorn, Pontypridd, CF37 5LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms. E. B. Davies
Director
Approved by the board on 25 March 2024
Arctic Spire Ltd 11440737 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Ms. E. B. Davies No description of principal activity 11440737 2021-07-01 2022-06-30 11440737 core:WithinOneYear 2022-06-30 11440737 2022-07-01 2023-06-30 11440737 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11440737 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11440737 countries:England 2022-07-01 2023-06-30 11440737 bus:Director40 2022-07-01 2023-06-30 11440737 bus:Micro-entities 2022-07-01 2023-06-30 11440737 bus:FullAccounts 2022-07-01 2023-06-30 11440737 2023-06-30 11440737 core:WithinOneYear 2023-06-30 11440737 2022-06-30 iso4217:GBP xbrli:pure