2022-10-01 07780503 2023-09-30 07780503 2022-10-01 2023-09-30 07780503 2022-09-30 07780503 2021-10-01 2022-09-30 07780503 uk-core:WithinOneYear uk-bus:Original 2022-09-30 07780503 uk-core:WithinOneYear uk-bus:Original 2023-09-30 07780503 uk-core:ShareCapital uk-bus:Original 2023-09-30 07780503 uk-core:ShareCapital uk-bus:Original 2022-09-30 07780503 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-09-30 07780503 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-09-30 07780503 uk-bus:Director1 uk-bus:Original 2022-10-01 2023-09-30 07780503 uk-core:ToolsEquipment uk-bus:Original 2022-09-30 07780503 uk-core:FurnitureFittings uk-bus:Original 2022-09-30 07780503 uk-core:FurnitureFittings uk-bus:Original 2023-09-30 07780503 uk-core:ToolsEquipment uk-bus:Original 2023-09-30 07780503 uk-core:WithinOneYear uk-bus:Original 2023-09-30 07780503 uk-core:WithinOneYear uk-bus:Original 2022-09-30 iso4217:GBP xbrli:pure 07780503 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-10-01 2023-09-30 07780503 uk-bus:FRS102 uk-bus:Original 2022-10-01 2023-09-30 07780503 uk-bus:FilletedAccounts uk-bus:Original 2022-10-01 2023-09-30 07780503 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-10-01 2023-09-30
Draft
Archway Estates London Limited
Registered Number:07780503
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2023
Archway Estates London Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
07780503
As at 30 September 2023
Archway Estates London Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
800
800
2
800
800
Current assets
1,253
Cash and cash equivalents
6,182
6,182
1,253
Trade and other payables: amounts falling due within one
year
(49,339)
(38,183)
3
(48,086)
(32,001)
Net current liabilities
Total assets less current liabilities
(31,201)
(47,286)
(31,201)
Net liabilities
(47,286)
Capital and reserves
Called up share capital
100
100
Retained earnings
(31,301)
(47,386)
(31,201)
(47,286)
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Syed Akhtar Director
These financial statements were approved and authorised for issue by the Board on 04 February 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 30 September 2023
Archway Estates London Limited
Notes to the Financial Statements
Statutory Information
Archway Estates London Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07780503.
Registered address:
7 Junction Road
London
N19 5QT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 October 2022
3,157
1,700
1,457
At 30 September 2023
1,457
1,700
3,157
Provision for depreciation and impairment
At 01 October 2022
2,357
1,300
1,057
At 30 September 2023
2,357
1,300
1,057
At 30 September 2023
Net book value
400
400
800
At 30 September 2022
400
400
800
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5
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For the year ended 30 September 2023
Archway Estates London Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
34,109
46,665
Trade creditors
1
-
Taxation and social security
3,773
2,674
Other creditors
300
-
38,183
49,339
4. Average number of persons employed
During the year the average number of employees was 0
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