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REGISTERED NUMBER: 04927908 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ARK WROUGHT-IRONWORK LTD

ARK WROUGHT-IRONWORK LTD (REGISTERED NUMBER: 04927908)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ARK WROUGHT-IRONWORK LTD

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2023







DIRECTOR: A W Keates





SECRETARY: Mrs Y J Keates





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 04927908 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

ARK WROUGHT-IRONWORK LTD (REGISTERED NUMBER: 04927908)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

31/10/23 31/10/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,331 24,606

CURRENT ASSETS
Debtors 5,287 4,493
Cash at bank 173,257 157,528
178,544 162,021
CREDITORS
Amounts falling due within one year 66,749 82,517
NET CURRENT ASSETS 111,795 79,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,126

104,110

CREDITORS
Amounts falling due after more than one
year

(1,409

)

(5,635

)

PROVISIONS FOR LIABILITIES (3,863 ) (4,675 )
NET ASSETS 126,854 93,800

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 126,853 93,799
SHAREHOLDERS' FUNDS 126,854 93,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ARK WROUGHT-IRONWORK LTD (REGISTERED NUMBER: 04927908)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:





A W Keates - Director


ARK WROUGHT-IRONWORK LTD (REGISTERED NUMBER: 04927908)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2023

1. STATUTORY INFORMATION

Ark Wrought-Ironwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ARK WROUGHT-IRONWORK LTD (REGISTERED NUMBER: 04927908)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 63,734
Additions 1,622
At 31 October 2023 65,356
DEPRECIATION
At 1 November 2022 39,128
Charge for year 5,897
At 31 October 2023 45,025
NET BOOK VALUE
At 31 October 2023 20,331
At 31 October 2022 24,606

5. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £30,969 (2022 - £31,284 ) owed to the director from the company.