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REGISTERED NUMBER: 02778005 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024

FOR

ARCTIC MANAGEMENT LIMITED

ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005)

BALANCE SHEET
31 MARCH 2024

2024 2023
£ £
CURRENT ASSETS 18,944 23,733

CREDITORS
Amounts falling due within one year (8,050 ) (8,278 )
NET CURRENT ASSETS 10,894 15,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,894

15,455

CAPITAL AND RESERVES 10,894 15,455

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arctic Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02778005

Registered office: 20 Dunnock Close
Rowlands Castle
Hampshire
PO9 6HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£ £
Mr B M Forrest
Balance outstanding at start of year 18,176 19,828
Amounts advanced 352 375
Amounts repaid (5,000 ) (2,027 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,528 18,176



ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Mr B M Forrest - Director