Company registration number 15220666 (England and Wales)
ARK CREATING SPACES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
ARK CREATING SPACES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ARK CREATING SPACES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
2
1,900
Cash at bank and in hand
8,612
10,512
Creditors: amounts falling due within one year
3
(8,908)
Net current assets
1,604
Capital and reserves
Called up share capital
100
Profit and loss reserves
1,504
Total equity
1,604
For the financial period ended 31 October 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 period in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
Mrs F Ray
Director
Company registration number 15220666 (England and Wales)
ARK CREATING SPACES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
Number
Total
2
2
Debtors
2024
Amounts falling due within one year:
£
Other debtors
1,900
3
Creditors: amounts falling due within one year
2024
£
Corporation tax
2,338
Other taxation and social security
5,097
Other creditors
1,473
8,908