Registered number
13853062
Archer Maintenance Limited
Filleted Accounts
31 January 2024
Archer Maintenance Limited
Registered number: 13853062
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 5,904 706
Current assets 3,685 39,776
Prepayments and accrued income 2,285 -
5,970 39,776
Creditors: amounts falling due within one year (1,835) (15,460)
Net current assets 4,135 24,316
Total assets less current liabilities 10,039 25,022
Accruals and deferred income (2,016) (1,980)
Net assets 8,023 23,042
Capital and reserves 8,023 23,042
Number Number
Average number of employees 8 4
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 41, Waverley Grove, London, N3 3PU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Denis Totaj
Director
Approved by the board on 5 September 2024
Archer Maintenance Limited 13853062 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr Denis Totaj No description of principal activity 13853062 2022-01-17 2023-01-31 13853062 core:WithinOneYear 2023-01-31 13853062 2023-02-01 2024-01-31 13853062 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13853062 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13853062 countries:England 2023-02-01 2024-01-31 13853062 bus:Director40 2023-02-01 2024-01-31 13853062 bus:Micro-entities 2023-02-01 2024-01-31 13853062 bus:FilletedAccounts 2023-02-01 2024-01-31 13853062 2024-01-31 13853062 core:WithinOneYear 2024-01-31 13853062 2023-01-31 iso4217:GBP xbrli:pure