Registered number:
13793096
Arnis & Jack Construction Ltd
Filleted Accounts
31 December 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Arnis & Jack Construction Ltd
Report and accounts
Contents
Page
Balance sheet 2
Arnis & Jack Construction Ltd
Registered number: 13793096
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 20,928 18,347
Creditors: amounts falling due within one year (20,979) (13,923)
Net current (liabilities)/assets (51) 4,424
Total assets less current liabilities (51) 4,424
Accruals and deferred income (1,137) (1,241)
Net (liabilities)/assets (1,188) 3,183
Capital and reserves (1,188) 3,183
Number Number
Average number of employees 2 2
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
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. Kastriot Kathegjolli
Director
Approved by the board on 27 August 2024
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