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Registered Number: 10464697
England and Wales

 

 

 

AR TECHNICAL AND MECHANICAL SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 2,648    534 
Cash at bank and in hand 3    7,217 
2,651    7,751 
Creditors: amount falling due within one year 4 (2,003)   (5,488)
Net current assets 648    2,263 
 
Total assets less current liabilities 648    2,263 
Net assets 648    2,263 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 647    2,262 
Shareholders' funds 648    2,263 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 August 2024 and were signed by:


-------------------------------
A Rasheed
Director
1
General Information
AR Technical and Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10464697, registration address 302 Warren Farm Road, Birmingham, B44 0AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 2,648    534 
2,648    534 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 1,503    4,458 
Other Creditors 500    1,030 
2,003    5,488 

2