Arcorla Limited |
Balance Sheet |
as at 30 June 2023 |
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|
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|
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2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
305 |
|
|
395 |
|
|
|
305 |
|
|
395 |
Creditors: amounts falling due within one year |
|
|
(1,264) |
|
|
(952) |
Net current liabilities |
|
|
|
(959) |
|
|
(557) |
Total assets less current liabilities |
|
|
|
(959) |
|
|
(557) |
Accruals and deferred income |
|
|
|
(180) |
|
|
(180) |
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Net liabilities |
|
|
|
(1,139) |
|
|
(737) |
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|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(1,139) |
|
|
(737) |
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|
|
|
|
|
|
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The director controls the company. During the year the company paid £312 (2022 : £312) to A Morris for use of home as office. |
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During the period there was 1 employee of the company. |
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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. |
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The company's registered office is at 34 CRYSTAL PALACE PARK ROAD, LONDON, ENGLAND, SE26 6UG. |
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A Morris |
Director |
Approved by the board on 3 April 2024 |