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COMPANY REGISTRATION NUMBER: 08005446
Argentum Exploration Limited
Filleted Unaudited Abridged Financial Statements
31 March 2024
Argentum Exploration Limited
Abridged Financial Statements
Year ended 31 March 2024
Contents
Page
Officers and professional advisers
1
Abridged statement of financial position
2
Notes to the abridged financial statements
4
Argentum Exploration Limited
Officers and Professional Advisers
Director
Mr R Hyett
Registered office
17 Grosvenor Street
London
England
W1K 4QG
Accountants
ADK
Chartered accountants
Scottsdale House
Springfield Avenue
Harrogate
England
HG1 2HR
Argentum Exploration Limited
Abridged Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
1,258
3,416
Cash at bank and in hand
2,113
138
-------
-------
3,371
3,554
Creditors: amounts falling due within one year
46,587
40,670
--------
--------
Net current liabilities
43,216
37,116
--------
--------
Total assets less current liabilities
( 43,216)
( 37,116)
--------
--------
Net liabilities
( 43,216)
( 37,116)
--------
--------
Capital and reserves
Called up share capital
2,005,394
2,005,394
Profit and loss account
( 2,048,610)
( 2,042,510)
------------
------------
Shareholders deficit
( 43,216)
( 37,116)
------------
------------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Argentum Exploration Limited
Abridged Statement of Financial Position (continued)
31 March 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr R Hyett
Director
Company registration number: 08005446
Argentum Exploration Limited
Notes to the Abridged Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Grosvenor Street, London, W1K 4QG, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Hyett
39,757
4,500
44,257
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R Hyett
22,800
16,957
39,757
--------
--------
--------
5. Related party transactions
The company was under the control of Mr R Hyett throughout the current and previous year. Mr R Hyett is the managing director. During the accounting year Mr Hyett leant the company £4,500. As at the year end the balance remaining owed to Mr Hyett was £44,257.