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COMPANY REGISTRATION NUMBER: 03946561
Arcback Limited
Filleted Unaudited Financial Statements
31 March 2024
Arcback Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
5,542
7,390
-------
-------
Current assets
70,744
42,696
Creditors: amounts falling due within one year
36,846
24,418
--------
--------
Net current assets
33,898
18,278
--------
--------
Total assets less current liabilities
39,440
25,668
Creditors: amounts falling due after more than one year
35,837
35,222
--------
--------
3,603
(9,554)
--------
--------
Capital and reserves
3,603
( 9,554)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £4,000 (2023 - £4,000). On the balance sheet date the amount outstanding was £Nil (2023 - £4,000).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Mr A R Sykes
Director
Company registration number: 03946561
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 265 Blackwell Raod, Carlisle, Cumbria, CA2 4RB.