Registered number
SC470053
Arcane Workshop Limited
Filleted Unaudited Accounts
29 February 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Arcane Workshop Limited
Registered number: SC470053
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 139 174
Creditors: amounts falling due within one year (82,503) (72,107)
Net current liabilities (82,503) (72,107)
Total assets less current liabilities (82,364) (71,933)
Accruals and deferred income (396) (342)
Net liabilities (82,760) (72,275)
Capital and reserves (82,760) (72,275)
Number Number
Average number of employees 1 1
At the year end the balance sheet showed a deficit of £82,760. However, the director's loan account is the companies largest creditor making up the majority of the deficit. As the director continues to support the company, the director considers it appropriate to prepare the financial statements on the going concern basis.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 16 Rotchell Gardens, Dumfries, DG2 7SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Adam Crossan
Director
Approved by the board on 28 November 2024
Arcane Workshop Limited SC470053 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 Mr Adam Crossan No description of principal activity SC470053 2022-03-01 2023-02-28 SC470053 core:WithinOneYear 2023-02-28 SC470053 2023-03-01 2024-02-29 SC470053 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC470053 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC470053 countries:England 2023-03-01 2024-02-29 SC470053 bus:Director40 2023-03-01 2024-02-29 SC470053 bus:Micro-entities 2023-03-01 2024-02-29 SC470053 bus:FullAccounts 2023-03-01 2024-02-29 SC470053 2024-02-29 SC470053 core:WithinOneYear 2024-02-29 SC470053 2023-02-28 iso4217:GBP xbrli:pure