2023-04-01 2024-03-31 false Capium Accounts Production 1.1 11210552 bus:FullAccounts 2023-04-01 2024-03-31 11210552 bus:Micro-entities 2023-04-01 2024-03-31 11210552 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11210552 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11210552 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11210552 2023-04-01 2024-03-31 11210552 2024-03-31 11210552 bus:RegisteredOffice 2023-04-01 2024-03-31 11210552 core:WithinOneYear 2024-03-31 11210552 core:AfterOneYear 2024-03-31 11210552 bus:Director1 2023-04-01 2024-03-31 11210552 bus:Director1 2024-03-31 11210552 bus:Director1 2022-04-01 2023-03-31 11210552 bus:Director2 2023-04-01 2024-03-31 11210552 bus:Director2 2024-03-31 11210552 bus:Director2 2022-04-01 2023-03-31 11210552 2022-04-01 11210552 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11210552 2022-04-01 2023-03-31 11210552 2023-03-31 11210552 core:WithinOneYear 2023-03-31 11210552 core:AfterOneYear 2023-03-31 11210552 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11210552 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11210552 bus:OrdinaryShareClass1 2024-03-31 11210552 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 11210552 bus:OrdinaryShareClass1 2023-03-31 11210552 core:PlantMachinery 2023-04-01 2024-03-31 11210552 core:PlantMachinery 2024-03-31 11210552 core:PlantMachinery 2023-03-31 11210552 core:MotorCars 2023-04-01 2024-03-31 11210552 core:MotorCars 2024-03-31 11210552 core:MotorCars 2023-03-31 11210552 core:ComputerEquipment 2023-04-01 2024-03-31 11210552 core:ComputerEquipment 2024-03-31 11210552 core:ComputerEquipment 2023-03-31 11210552 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11210552 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11210552 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11210552 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11210552 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11210552 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11210552 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11210552 core:Non-currentFinancialInstruments 2024-03-31 11210552 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11210552
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 March 2024

for

ARCHER'S CONSTRUCTION LTD

Directors Luke Archer
Sabrina Yasmeen Archer
Registered Number 11210552
Registered Office 77 HALLAM GRANGE RISE
SHEFFIELD SOUTH YORKSHIRE
S10 4BE
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   3,660      4,713 
Current assets 34,463      15,715   
Creditors: amount falling due within one year (38,111)     (20,426)  
Net current assets   (3,648)     (4,711)
Total assets less current liabilities   12      2 
Net assets   12      2 
 

         
Capital and reserves   12      2 
 
NOTES TO THE ACCOUNTS

General Information
ARCHER'S CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11210552, registration address 77 HALLAM GRANGE RISE, SHEFFIELD SOUTH YORKSHIRE, S10 4BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


--------------------------------
Luke Archer
Director
2