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Company registration number:13510106
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ARCHWAY ROAD NO 1 LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2023 |
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Company registration number:13510106 |
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ARCHWAY ROAD NO 1 LTD |
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BALANCE SHEET |
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AS AT 31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,075,000 | | | | 1,075,000 | |
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CURRENT ASSETS | | 578,178 | | | | 577,687 | | | |
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CREDITORS : falling due within one year | (397,154) | | | | (413,773) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,400) | | | | (1,200) | | | |
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NET CURRENT ASSETS |
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178,624 |
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162,714 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,253,624 |
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1,237,714 |
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CREDITORS : falling due after one year | | | (580,048) | | | | (580,048) | |
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NET ASSETS |
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673,576 |
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657,666 |
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CAPITAL AND RESERVES |
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673,576 |
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657,666 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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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. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr H S Bhohi |
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23 April 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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