Registered number: 07727513

Arthurguy.co.uk Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  650  
 
  967  
Current assets  
1,076    
 
2,086    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 171 )  
 
( 275 )  
Net current assets (liabilities)  
  905  
 
  1,811  
Total assets less current liabilities  
  1,555  
 
  2,778  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  1,555  
 
  2,778  
   
Capital and reserves  
  1,555  
 
  2,778  

xbrli:pure 07727513 2023-04-01 2024-03-31 07727513 2022-04-01 2023-03-31 07727513 2024-03-31 07727513 2023-03-31 07727513 2023-04-01 07727513 uk-frs102:WithinOneYear 2024-03-31 07727513 uk-frs102:AfterOneYear 2024-03-31 07727513 uk-frs102:WithinOneYear 2023-03-31 07727513 uk-frs102:AfterOneYear 2023-03-31 07727513 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07727513 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07727513 uk-bus:Director1 1 2023-04-01 2024-03-31 07727513 uk-bus:Director1 2023-04-01 2024-03-31 07727513 uk-bus:Director1 1 2023-04-01 07727513 uk-bus:Director1 1 2024-03-31 07727513 uk-bus:Micro-entities 2023-04-01 2024-03-31 07727513 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP 07727513 countries:EnglandWales 2023-04-01 2024-03-31 07727513 uk-bus:RegisteredOffice 2023-04-01 2024-03-31

Footnotes to the Statement of Financial Position

Arthur Guy

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Arthur Guy

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £200 made to Arthur Guy, a director of the company, on 25/12/2023.

During the accounting year the maximum amount payable by Arthur Guy was £200

The following conditions are attached to the amount payable by Arthur Guy:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
194   ( 904 )
( 904 )
510
510  
0 0 0 ( 200 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07727513

c) The company is a private company and is limited by shares

d) The companies registered office address is 192 Harold Road, Hastings, TN35 5NG, United Kingdom

e) Company ceased to trade on 31/03/2023



Approved by the board of directors and signed on behalf of the board,

Arthurguy.co.uk Ltd
Director Arthur Guy
Date of approval: 02/09/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 Software Developer 2024-09-02 2024-09-02