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REGISTERED NUMBER: 12465488 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Arch & Wood Construction & Commercial
Ltd

Arch & Wood Construction & Commercial
Ltd (Registered number: 12465488)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Balance Sheet 1


Arch & Wood Construction & Commercial
Ltd (Registered number: 12465488)

Balance Sheet
29 February 2024

2024 2023
£ £
FIXED ASSETS 39,753 35,957

CURRENT ASSETS 128,219 143,806

CREDITORS
Amounts falling due within one year (63,227 ) (43,866 )
NET CURRENT ASSETS 64,992 99,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,745

135,897

CREDITORS
Amounts falling due after more than one year (104,583 ) (24,038 )
NET ASSETS 162 111,859

CAPITAL AND RESERVES 162 111,859

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arch & Wood Construction & Commercial Ltd 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: 12465488

Registered office: 2A The Dale
Great Sankey
Warrington
Cheshire
WA5 2BH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the amount owed to the Directors is £214 (2023 £651) which is repayable on demand and attracts no interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Arch & Wood Construction & Commercial
Ltd (Registered number: 12465488)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:




D Davidson - Director



S G Chantler - Director