2023-06-01 10199635 2024-03-31 10199635 2023-06-01 2024-03-31 10199635 2023-05-31 10199635 2022-06-01 2023-05-31 10199635 uk-core:WithinOneYear 2023-05-31 10199635 uk-core:WithinOneYear 2024-03-31 10199635 uk-core:AfterOneYear 2023-05-31 10199635 uk-core:AfterOneYear 2024-03-31 10199635 uk-core:ShareCapital 2024-03-31 10199635 uk-core:ShareCapital 2023-05-31 10199635 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10199635 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10199635 uk-bus:Director1 2023-06-01 2024-03-31 iso4217:GBP xbrli:pure 10199635 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 10199635 uk-bus:FRS102 2023-06-01 2024-03-31 10199635 uk-bus:FilletedAccounts 2023-06-01 2024-03-31 10199635 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31
Arthog Property Company Ltd
Registered Number:10199635
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Arthog Property Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10199635
As at 31 March 2024
Arthog Property Company Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
162,840
-
162,840
-
Current assets
Trade and other receivables
100
-
-
Cash and cash equivalents
1,600
1,600
100
Trade and other payables: amounts falling due within one year
-
(54,931)
100
(53,331)
Net current liabilities
Total assets less current liabilities
109,509
100
Trade and other payables: amounts falling due after more than one year
-
(110,480)
2
(971)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,071)
-
(971)
100
Shareholders' funds
For the period ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the period ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr B Rajashanker Director
These financial statements were approved and authorised for issue by the Board on 09 October 2024 and were signed by:
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4
Registered Number :
10199635
For the period ended 31 March 2024
Arthog Property Company Ltd
Abridged Statement of Financial Position Continued
The notes form part of these financial statements
2 of 3
5
For the period ended 31 March 2024
Arthog Property Company Ltd
Notes to the Financial Statements
Statutory Information
Arthog Property Company Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10199635.
Registered address:
Trinity Chambers
8 Suez Street
WARRINGTON
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
110,480
-
3. Average number of persons employed
During the year the average number of employees was 2
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