Registered Number 05821902

ARCHPLAN PROJECTS LIMITED

Micro-entity Accounts

30 June 2024

ARCHPLAN PROJECTS LIMITED Registered Number 05821902

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,945
7,427
Current Assets
8,287
9,787
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,514)
(4,177)
Net current assets (liabilities)
3,773
5,610
Total assets less current liabilities
7,718
13,037
Creditors: amounts falling due after more than one year
(5,000)
(10,277)
Provisions for liabilities
0
0
Accruals and deferred income
(2,695)
(2,695)
Total net assets (liabilities)
23
65
Capital and reserves
23
65
  • For the year ending 30 June 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2024

And signed on their behalf by:
A Placito, Director

ARCHPLAN PROJECTS LIMITED Registered Number 05821902

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1