ARK HOMES BUILDERS & DEVELOPERS LIMITED

Company Registration Number:
04447384 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ARK HOMES BUILDERS & DEVELOPERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ARK HOMES BUILDERS & DEVELOPERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 38,356 45,691
Total fixed assets: 38,356 45,691
Current assets
Stocks: 360,000 103,468
Debtors:   114,453 93,576
Cash at bank and in hand: 890,074 1,311,014
Total current assets: 1,364,527 1,508,058
Creditors: amounts falling due within one year:   (19,341) (72,050)
Net current assets (liabilities): 1,345,186 1,436,008
Total assets less current liabilities: 1,383,542 1,481,699
Total net assets (liabilities): 1,383,542 1,481,699
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,383,342 1,481,499
Shareholders funds: 1,383,542 1,481,699

The notes form part of these financial statements

ARK HOMES BUILDERS & DEVELOPERS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: A.R.KNOTT
Status: Director

The notes form part of these financial statements

ARK HOMES BUILDERS & DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARK HOMES BUILDERS & DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ARK HOMES BUILDERS & DEVELOPERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 227,063
Additions 5,054
Disposals (11,407)
At 31 August 2024 220,710
Depreciation
At 01 September 2023 181,372
Charge for year 11,805
On disposals (10,823)
At 31 August 2024 182,354
Net book value
At 31 August 2024 38,356
At 31 August 2023 45,691