ARKO 2021 LTD

Company Registration Number:
13540845 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ARKO 2021 LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARKO 2021 LTD

Company Information

for the Period Ended 31 July 2023




Director: Svetoslav Nikolaev Stanchev
Registered office: 361
Lodge Avenue
Dagenham
England
RM9 4QB
Company Registration Number: 13540845 (England and Wales)

ARKO 2021 LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Svetoslav Nikolaev Stanchev

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Svetoslav Nikolaev Stanchev
Status: Director

ARKO 2021 LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 33,290 30,152
Cost of sales ( 20,969 ) ( 22,248 )
Gross Profit or (Loss) 12,321 7,904
Administrative Expenses ( 10,789 ) ( 6,852 )
Operating Profit or (Loss) 1,532 1,052
Profit or (Loss) Before Tax 1,532 1,052
Tax on Profit ( 291 ) ( 199 )
Profit or (Loss) for Period 1,241 853

The notes form part of these financial statements

ARKO 2021 LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 67
Cash at bank and in hand: 1,466 1,890
Total current assets: 1,533 1,890
Creditors: amounts falling due within one year: 5 ( 1,450 )
Net current assets (liabilities): 1,533 440
Total assets less current liabilities: 1,533 440
Total net assets (liabilities): 1,533 440

The notes form part of these financial statements

ARKO 2021 LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,532 439
Shareholders funds: 1,533 440

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Svetoslav Nikolaev Stanchev
Status: Director

The notes form part of these financial statements

ARKO 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARKO 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ARKO 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ARKO 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 67
Total 67

ARKO 2021 LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,450
Total 1,450