1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08650227 2023-09-01 2024-08-31 08650227 2024-08-31 08650227 2023-08-31 08650227 2022-09-01 2023-08-31 08650227 2023-08-31 08650227 2022-08-31 08650227 bus:RegisteredOffice 2023-09-01 2024-08-31 08650227 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 08650227 bus:Director1 2023-09-01 2024-08-31 08650227 core:WithinOneYear 2024-08-31 08650227 core:WithinOneYear 2023-08-31 08650227 bus:Director1 2023-08-31 08650227 bus:Director1 2024-08-31 08650227 bus:Director1 2022-08-31 08650227 bus:Director1 2023-08-31 08650227 bus:Director1 2022-09-01 2023-08-31 08650227 bus:Micro-entities 2023-09-01 2024-08-31 08650227 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08650227 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08650227 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08650227 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 08650227
ARD Construction Ltd
Unaudited filleted financial statements
31 August 2024
ARD Construction Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ARD Construction Ltd
Directors and other information
Director Mr Andrew Robert Dey
Company number 08650227
Registered office Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
Church Street
Sheffield
ARD Construction Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 4,037 5,383
_______ _______
Current assets 27,899 22,503
Prepayments and accrued income 698 548
_______ _______
28,597 23,051
Creditors: amounts falling due within one year ( 2,262) ( 2,020)
_______ _______
Net current assets 26,335 21,031
_______ _______
Total assets less current liabilities 30,372 26,414
_______ _______
Net assets 30,372 26,414
_______ _______
Capital and reserves 30,372 26,414
_______ _______
Notes to the financial statements
ARD Construction Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Robert Dey 8,407 ( 8,487) ( 80)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Robert Dey ( 16,611) 25,018 8,407
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 May 2025 , and are signed on behalf of the board by:
Mr Andrew Robert Dey
Director
Company registration number: 08650227
The company is a private company limited by shares, registered in England & Wales.