| Arkton Engineering (Northern) Ltd |
| Registered Number:03348144 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Arkton Engineering (Northern) Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Arkton Engineering (Northern) Ltd
Abridged Statement of Financial Position
2023
2024
2
| Property, plant and equipment |
21,374
28,414
21,374
28,414
1,215
1,275
3
| Trade and other receivables |
2,161
970
43,581
| Cash and cash equivalents |
30,426
32,671
46,957
| Trade and other payables: amounts falling due within one year |
(45,635)
(34,250)
1,322
(1,579)
Net current liabilities
| Total assets less current liabilities |
19,795
29,736
| Trade and other payables: amounts falling due after more than one year |
(2,514)
-
4
(4,288)
(7,104)
| Provisions for liabilities |
15,507
Net assets
20,118
100
100
15,407
20,018
15,507
20,118
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 August 2024 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 August 2024
Arkton Engineering (Northern) Ltd
Abridged Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 14 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Arkton Engineering (Northern) Ltd
Notes to the Financial Statements
Statutory Information
| Arkton Engineering (Northern) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 03348144. |
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
| Property, plant |
| and equipment |
77,942
77,942
| Provision for depreciation, amortisation |
| and impairment |
49,528
7,040
Charge for year
56,568
21,374
28,414
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For the year ended 31 August 2024
Arkton Engineering (Northern) Ltd
Notes to the Financial Statements Continued
2023
2024
1,275
1,215
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
2,514
| 5. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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