Company registration number 13626977 (England and Wales)
ARK ECOLOGY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ARK ECOLOGY LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,253
2,733
Current assets
29,654
27,088
Prepayments and accrued income
363
Creditors: amounts falling due within one year
(19,779)
(11,852)
Net current assets
10,238
15,236
Total assets less current liabilities
12,491
17,969
Net assets
12,491
17,969
Capital and reserves
12,491
17,969
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made interest free advances to a director amounting to £9,034 (2023: £Nil). During the year £9,034 (2023: £Nil) was repaid to the company. The total outstanding at the year-end was £Nil (2023: £Nil). The loan is repayable on demand.
2
Financial commitments, guarantees and contingencies
At the year end the company had outstanding commitments for future minimum lease payments under non-cancellable leases totaling £10,649 (2023: £Nil).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Ark Ecology Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31 Thomas Street, St Pauls, Bristol, BS2 9LJ.
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ARK ECOLOGY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
..............................................
Mr DM Falvey
Director
Company registration number 13626977 (England and Wales)