Arnold Precision Engineering Limited 11673244 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 11673244 2023-01-01 2023-12-31 11673244 2023-12-31 11673244 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11673244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11673244 bus:Micro-entities 2023-01-01 2023-12-31 11673244 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11673244 bus:FilletedAccounts 2023-01-01 2023-12-31 11673244 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11673244 bus:RegisteredOffice 2023-01-01 2023-12-31 11673244 bus:Director1 2023-01-01 2023-12-31 11673244 bus:Director2 2023-01-01 2023-12-31 11673244 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11673244 countries:EnglandWales 2023-01-01 2023-12-31 11673244 2022-01-01 2022-12-31 11673244 2022-12-31 11673244 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11673244 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11673244

Arnold Precision Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Arnold Precision Engineering Limited

(Registration number: 11673244)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

79,982

72,428

Current assets

182,395

255,670

Prepayments and accrued income

1,278

873

Creditors: Amounts falling due within one year

(96,201)

(219,095)

Net current assets

87,472

37,448

Total assets less current liabilities

167,454

109,876

Creditors: Amounts falling due after more than one year

(15,134)

(25,003)

Accruals and deferred income

(48,182)

(3,393)

 

104,138

81,480

Capital and reserves

104,138

81,480

1

General information

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

The address of its registered office is:
Unit 3
46 Holton Road
Holton Heath Trading Park
Poole
Dorset
BH16 6LT

These financial statements were authorised for issue by the Board on 11 April 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

 

Arnold Precision Engineering Limited

(Registration number: 11673244)
Balance Sheet as at 31 December 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

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

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mr B Boucher
Director

.........................................
Mr A Way
Director