Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29No description of principal activitytruefalse12023-03-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07523568 2023-03-01 2024-02-29 07523568 2022-03-01 2023-02-28 07523568 2024-02-29 07523568 2023-02-28 07523568 c:Director1 2023-03-01 2024-02-29 07523568 d:CurrentFinancialInstruments 2024-02-29 07523568 d:CurrentFinancialInstruments 2023-02-28 07523568 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07523568 c:FullAccounts 2023-03-01 2024-02-29 07523568 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07523568 c:Micro-entities 2023-03-01 2024-02-29 07523568 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 07523568

























ARCHWAY RESILIENCE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 FEBRUARY 2024












Fletcher & Partners
Chartered Accountants
Salisbury

BALANCE SHEET
AS AT 29 FEBRUARY 2024


 
ARCHWAY RESILIENCE LIMITED
 
29 February
28 February
2024
2023
£
£


Fixed assets
472
1,454

Current assets
114,065
145,079

Prepayments and accrued income
757
783

Creditors: amounts falling due within one year
(4,543)
(25,643)

Net current assets
 
 
110,279
 
 
120,219

Total assets less current liabilities
110,751
121,673


Accruals and deferred income
(1,340)
(1,300)

Net assets
109,411
120,373



Capital and reserves
109,411
120,373


Notes


General information

Archway Resilience Limited is a private company limited by shares, incorporated in England and Wales with the registered number 07523568. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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ARCHWAY RESILIENCE LIMITED
REGISTERED NUMBER: 07523568

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J P Aisbitt
Director

Date: 29 October 2024


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