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Company registration number: 05241903
ARK STATIONERY LIMITED
Unaudited filleted financial statements
30 September 2024
ARK STATIONERY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ARK STATIONERY LIMITED
Directors and other information
Directors Bharat Mehta
Shilpa Mehta
Secretary Shilpa Mehta
Company number 05241903
Registered office Unit 13 Wadsworth Business Centre
21 Wadsworth Road
Perivale
Middlesex
UB6 7LQ
Business address Unit 13 Wadsworth Business Centre
21 Wadsworth Road
Perivale
Middlesex
UB6 7LQ
Accountants Xpress Accountancy services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers National Westminster Bank Plc
38 High Street
Alton
Hants
GU34 1BF
ARK STATIONERY LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ARK STATIONERY LIMITED
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ARK STATIONERY LIMITED for the year ended 30 September 2024 as set out on pages to 10 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of ARK STATIONERY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ARK STATIONERY LIMITED and state those matters that we have agreed to state to the board of directors of ARK STATIONERY LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARK STATIONERY LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that ARK STATIONERY LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ARK STATIONERY LIMITED. You consider that ARK STATIONERY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ARK STATIONERY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
6 June 2025
ARK STATIONERY LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 365,355 367,597
_______ _______
Current assets 41,374 41,027
Creditors: amounts falling due within one year ( 103,074) ( 100,941)
_______ _______
Net current liabilities ( 61,700) ( 59,914)
_______ _______
Total assets less current liabilities 303,655 307,683
Creditors: amounts falling due after more than one year ( 59,900) ( 102,119)
Accruals and deferred income ( 5,088) ( 5,288)
_______ _______
Net assets 238,667 200,276
_______ _______
Capital and reserves 238,667 200,276
_______ _______
ARK STATIONERY LIMITED
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 13 ).
For the year ending 30 September 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 directors acknowledge their 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 06 June 2025 , and are signed on behalf of the board by:
Bharat Mehta
Director
Company registration number: 05241903
The company is a private company limited by shares, registered in UK.