ARBORTECH NW LTD

Company Registration Number:
11846072 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ARBORTECH NW LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ARBORTECH NW LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 202
Higham Lane
Hyde
England
SK14 5LW
Company Registration Number: 11846072 (England and Wales)

ARBORTECH NW LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 6,467 4,814
Current assets: 15,933 21,747
Creditors: amounts falling due within one year: ( 4,471 ) ( 5,346 )
Net current assets (liabilities): 11,462 16,401
Total assets less current liabilities: 17,929 21,215
Total net assets (liabilities): 17,929 21,215
Capital and reserves: 17,929 21,215

ARBORTECH NW LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Mr N Firth
Status: Director

The notes form part of these financial statements

ARBORTECH NW LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ARBORTECH NW LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

ARBORTECH NW LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Advances and credits

    At the start of the year the company had outstanding advances to the directors amounting to £19,791. These advances were repaid to the company during the year. During the year the company made further advances to the directors amounting to £13,564 and these were outstanding at the balance sheet date. The outstanding advances were repaid to the company following the balance sheet date. The advances were interest free, repayable on demand and the company held no security in their respect.