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REGISTERED NUMBER: 02262070 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024

FOR

THE ARCHWAY TRADING CO LIMITED

THE ARCHWAY TRADING CO LIMITED (REGISTERED NUMBER: 02262070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ARCHWAY TRADING CO LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024







DIRECTORS: S A Crombie
Mrs L C Crombie





SECRETARY: S A Crombie





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 02262070 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

THE ARCHWAY TRADING CO LIMITED (REGISTERED NUMBER: 02262070)

BALANCE SHEET
31 JANUARY 2024

31/1/24 31/7/22
Notes £ £
CURRENT ASSETS
Debtors 5 23,000 8,000
Cash at bank 4,331 8,291
27,331 16,291
CREDITORS
Amounts falling due within one year 6 22,048 20,271
NET CURRENT ASSETS/(LIABILITIES) 5,283 (3,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,283

(3,980

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,183 (4,080 )
SHAREHOLDERS' FUNDS 5,283 (3,980 )

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





S A Crombie - Director


THE ARCHWAY TRADING CO LIMITED (REGISTERED NUMBER: 02262070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

The Archway Trading Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements are prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company is supported by the directors and it is assumed that this will continue.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 August 2022
and 31 January 2024 2,100
DEPRECIATION
At 1 August 2022
and 31 January 2024 2,100
NET BOOK VALUE
At 31 January 2024 -
At 31 July 2022 -

THE ARCHWAY TRADING CO LIMITED (REGISTERED NUMBER: 02262070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 31 JANUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/7/22
£ £
Trade debtors - 8,000
Other debtors 23,000 -
23,000 8,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 31/7/22
£ £
Trade creditors - 1
Taxation and social security 10,638 9,570
Other creditors 11,410 10,700
22,048 20,271

7. ULTIMATE CONTROLLING PARTY

Ultimate controlling parties are Mr S Crombie and Mrs L C Crombie by virtue of their shareholdings.