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Company registration number: 5137722
Arrow Installations (UK) Limited
Unaudited filleted financial statements
for the Year ended
31 August 2024
Arrow Installations (UK) Limited
Contents
Balance sheet and notes to the financial statements
Arrow Installations (UK) Limited
Balance sheet
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,525 2,038
_______ _______
Current assets 40,677 66,447
Prepayments and accrued income 2,728 1,294
_______ _______
43,405 67,741
Creditors: amounts falling due within one year ( 44,855) ( 60,246)
_______ _______
Net current (liabilities)/assets ( 1,450) 7,495
_______ _______
Total assets less current liabilities 75 9,533
Creditors: amounts falling due after more than one year ( 26,389) ( 31,944)
Accruals and deferred income ( 1,890) ( 1,840)
_______ _______
Net liabilities ( 28,204) ( 24,251)
_______ _______
Capital and reserves ( 28,204) ( 24,251)
_______ _______
Notes to the financial statements
Arrow Installations (UK) Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
2,921 57,770 ( 58,956) 1,735
3,040 57,770 (58,957) 1,853
_______ _______ _______ _______
5,961 115,540 ( 117,913) 3,588
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
15,507 35,070 ( 47,656) 2,921
15,625 35,071 (47,656) 3,040
_______ _______ _______ _______
31,132 70,141 ( 95,312) 5,961
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr S A Lee
Director
Company registration number: 5137722
The company is a private company limited by shares, registered in England. The address of the registered office is Roman View, Nutts Lane, Hinckley, Leicestershire, LE10 3EG.