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Registration number: 04833403

ARK APPLIANCES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

ARK APPLIANCES LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ARK APPLIANCES LIMITED

Company Information

Directors

Mr Bruce Anthony Panter Whitelock

Mrs Louise Panter-Whitlock

Company secretary

Mrs Louise Panter-Whitlock

Registered office

4 High Street
Pontardawe
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
ARK APPLIANCES LIMITED
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARK APPLIANCES LIMITED for the year ended 31 March 2024 as set out on pages 3 to 4 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/regulation.

This report is made solely to the Board of Directors of ARK APPLIANCES 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 accounts of ARK APPLIANCES LIMITED and state those matters that we have agreed to state to the Board of Directors of ARK APPLIANCES LIMITED, 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 ARK APPLIANCES LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ARK APPLIANCES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARK APPLIANCES LIMITED. You consider that ARK APPLIANCES 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 accounts of ARK APPLIANCES 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 accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

3 October 2024

 

ARK APPLIANCES LIMITED

(Registration number: 04833403)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,573

6,055

Current assets

4,090

4,222

Prepayments and accrued income

132

132

Creditors: Amounts falling due within one year

(748)

(2,537)

Net current assets

3,474

1,817

Total assets less current liabilities

8,047

7,872

Creditors: Amounts falling due after more than one year

(5,754)

(6,092)

Provisions for liabilities

(1,150)

(1,150)

Accruals and deferred income

(996)

-

 

147

630

Capital and reserves

147

630

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4 High Street
Pontardawe
SA8 4HU

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ARK APPLIANCES LIMITED

(Registration number: 04833403)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Bruce Anthony Panter Whitelock
Director