Company registration number NI047204 (Northern Ireland)
ARCHEM (N.I.) LTD,
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
ARCHEM (N.I.) LTD,
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARCHEM (N.I.) LTD,
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
93,651
61,573
Current assets
279,118
264,898
Creditors: amounts falling due within one year
(92,765)
(40,198)
Net current assets
186,353
224,700
Total assets less current liabilities
280,004
286,273
Creditors: amounts falling due after more than one year
(70,000)
(80,000)
Net assets
210,004
206,273
Capital and reserves
210,004
206,273
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Archem (N.I.) Ltd, is a private company limited by shares incorporated in Northern Ireland. The registered office is 101 Crawfordsburn Road, Newtownards, BT23 4EA.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ARCHEM (N.I.) LTD,
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 February 2025 and are signed on its behalf by:
Mr B Hunniford
Mrs L Hunniford
Director
Director
Company registration number NI047204 (Northern Ireland)