Arkad Real Estate Ltd |
Balance Sheet |
as at 31 May 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
364,800 |
|
|
372,400 |
Current assets |
|
|
49,158 |
|
|
37,043 |
|
|
|
49,158 |
|
|
37,043 |
Creditors: amounts falling due within one year |
|
|
(3,606) |
|
|
(3,348) |
Net current assets |
|
|
|
45,552 |
|
|
33,695 |
Total assets less current liabilities |
|
|
|
410,352 |
|
|
406,095 |
Accruals and deferred income |
|
|
|
(240) |
|
|
(240) |
|
Net assets |
|
|
|
410,112 |
|
|
405,855 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
410,112 |
|
|
405,855 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2022 : £312) to W Pallestrong for use of home as office. |
|
During the period there were 2 employee of the company. |
|
|
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 member has 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. |
|
The company's registered office is at 242 LONG LANE, BEXLEYHEATH, ENGLAND, DA7 5HY. |
|
|
W Pallestrong |
Director |
Approved by the board on 27 March 2024 |