5 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06521782 2023-04-01 2024-03-31 06521782 2024-03-31 06521782 2023-03-31 06521782 2022-04-01 2023-03-31 06521782 2023-03-31 06521782 2022-03-31 06521782 bus:Director1 2023-04-01 2024-03-31 06521782 core:WithinOneYear 2024-03-31 06521782 core:WithinOneYear 2023-03-31 06521782 core:AfterOneYear 2024-03-31 06521782 core:AfterOneYear 2023-03-31 06521782 bus:Micro-entities 2023-04-01 2024-03-31 06521782 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06521782 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06521782 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06521782 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 06521782
B Arthur & Son Ltd
Unaudited filleted financial statements
31 March 2024
B Arthur & Son Ltd
Contents
Statement of financial position and notes to the financial statements
B Arthur & Son Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,469 1,543
_______ _______
Current assets 18,543 16,018
Prepayments and accrued income 625 -
_______ _______
19,168 16,018
Creditors: amounts falling due within one year ( 6,368) ( 19,526)
_______ _______
Net current assets/(liabilities) 12,800 ( 3,508)
_______ _______
Total assets less current liabilities 16,269 ( 1,965)
Creditors: amounts falling due after more than one year ( 6,222) ( 8,889)
Accruals and deferred income ( 55,263) ( 26,319)
_______ _______
Net liabilities ( 45,216) ( 37,173)
_______ _______
Capital and reserves ( 45,216) ( 37,173)
_______ _______
Notes to the financial statements
B Arthur & Son Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
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.
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 his 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 31 May 2024 , and are signed on behalf of the board by:
Mr Neil Arthur
Director
Company registration number: 06521782
The company is a private company limited by shares, registered in England. The address of the registered office is B Arthur & Son Limited, 50 Beresford Road, Seaton Sluice, Whitley Bay, Tyne & Wear, NE26 4RQ.