Registered number
06769729
Arkill Matthews Allen Limited
Unaudited Filleted Accounts
31 January 2024
Arkill Matthews Allen Limited
Registered number: 06769729
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,407 3,209
Current assets 138,475 112,216
Prepayments and accrued income 2,300 -
140,775 112,216
Creditors: amounts falling due within one year (67,170) (63,444)
Net current assets 73,605 48,772
Total assets less current liabilities 76,012 51,981
Accruals and deferred income (2,120) (2,170)
Net assets 73,892 49,811
Capital and reserves 73,892 49,811
Number Number
Average number of employees 3 3
Advances to directors were as follows:
L. Arkill N Allen R Matthews
Balance at the beginning of the year - - -
Advances made 48,943 48,943 48,943
Advances repaid (48,943) (48,943) (48,943)
Balance at the end of the year - - -
Outstanding advances bear interest at the HMRC official rate and there are no specific terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Llais Afon, Dolwyddelan, LL25 0EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr R Matthews
Director
Approved by the board on 9 April 2024
Reference : 240404
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