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Company registration number: 13087386
Arthur House Investments Limited
Unaudited filleted financial statements
31 December 2023
Arthur House Investments Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Arthur House Investments Limited
Directors and other information
Director Mr Jamie Arthur
Company number 13087386
Registered office 66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Arthur House Investments Limited
Director's report
Year ended 31 December 2023
The director presents this report and the unaudited financial statements of the company for the year ended 31 December 2023.
Director
The director who served the company during the year was as follows:
Mr Jamie Arthur
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 January 2024 and signed on behalf of the board by:
Mr Jamie Arthur
Director
Arthur House Investments Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Arthur House Investments Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arthur House Investments Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Arthur House Investments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Arthur House Investments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arthur House Investments Limited and its director as a body for our work or for this report.
It is your duty to ensure that Arthur House Investments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arthur House Investments Limited. You consider that Arthur House Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arthur House Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
25 January 2024
Arthur House Investments Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 153,763 155,599
_______ _______
Current assets 36,769 2,711
Creditors: amounts falling due within one year ( 99,606) ( 81,771)
_______ _______
Net current liabilities ( 62,837) ( 79,060)
_______ _______
Total assets less current liabilities 90,926 76,539
Creditors: amounts falling due after more than one year ( 23,569) ( 36,096)
Accruals and deferred income ( 2,340) ( 1,740)
_______ _______
Net assets 65,017 38,703
_______ _______
Capital and reserves 65,017 38,703
_______ _______
Notes to the financial statements
Arthur House Investments Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr Jamie Arthur
Director
Company registration number: 13087386
The company is a private company limited by shares, registered in England and Wales.