ARKELL FLOORINGS LTD

Company Registration Number:
10913288 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ARKELL FLOORINGS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ARKELL FLOORINGS LTD

Company Information

for the Period Ended 31 August 2024




Director: Alex Arkell
Registered office: The Vardo
Bognor Road
Merston
Chichester
West Sussex
PO20 1EH
Company Registration Number: 10913288 (England and Wales)

ARKELL FLOORINGS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,044 13,392
Current assets: 41,709 44,381
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,209 ) ( 33,262 )
Net current assets (liabilities): 1,500 11,119
Total assets less current liabilities: 11,544 24,511
Creditors: amounts falling due after more than one year: ( 7,797 ) ( 11,397 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,747 13,114
Capital and reserves: 3,747 13,114

ARKELL FLOORINGS LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Alex Arkell
Status: Director

The notes form part of these financial statements

ARKELL FLOORINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

ARKELL FLOORINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No