Company Registration No. 08522146 (England and Wales)
Ark Building Maintenance Services Limited
Unaudited accounts
for the year ended 31 May 2024
Ark Building Maintenance Services Limited
Unaudited accounts
Contents
Ark Building Maintenance Services Limited
Company Information
for the year ended 31 May 2024
Company Number
08522146 (England and Wales)
Registered Office
9 Fourth Avenue
Bradford
BD3 7JW
Accountants
Taj Javed Ltd
Chartered Certified Accountants
28 Haslingden Drive, Heaton
Bradford
West Yorkshire
BD9 5HR
Ark Building Maintenance Services Limited
Statement of financial position
as at 31 May 2024
Tangible assets
3,046
3,714
Cash at bank and in hand
3,273
841
Creditors: amounts falling due within one year
(1,088)
(730)
Net current assets
5,011
3,115
Called up share capital
100
100
Profit and loss account
7,957
6,729
Shareholders' funds
8,057
6,829
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Ayas Khan
Director
Company Registration No. 08522146
Ark Building Maintenance Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Ark Building Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08522146. The registered office is 9 Fourth Avenue, Bradford, BD3 7JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance basis
Motor vehicles
18% Reducing balance basis
Fixtures & fittings
18% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
4,437
12,960
540
17,937
At 31 May 2024
4,437
12,960
540
17,937
At 1 June 2023
3,446
10,311
466
14,223
Charge for the year
178
477
13
668
At 31 May 2024
3,624
10,788
479
14,891
At 31 May 2024
813
2,172
61
3,046
At 31 May 2023
991
2,649
74
3,714
Amounts falling due within one year
Accrued income and prepayments
1,126
504
Ark Building Maintenance Services Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
375
-
Loans from directors
43
80
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).