Ark Removals & Storage Limited - Period Ending 2020-04-30

Ark Removals & Storage Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Ark Removals & Storage Limited

Company Information

Directors

MS Crook Mrs JM Crook D Crook Mrs S Harries

Registered office

Unit 6 Albemarle Road Industrial Estate Taunton Somerset TA1 1BJ

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street Taunton Somerset TA1 3PN

Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	64,635	73,262
Current assets	260,165	288,965
Creditors: Amounts falling due within one year	(52,483)	(70,290)
Net current assets	207,682	218,675
Total assets less current liabilities	272,317	291,937
Accruals and deferred income	(3,750)	(5,500)
	268,567	286,437
Capital and reserves	268,567	286,437

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 January 2021 and signed on its behalf by:
 

MS Crook Director

D Crook Director

Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 6
Albemarle Road Industrial Estate
Taunton
Somerset
TA1 1BJ

These financial statements were authorised for issue by the Board on 26 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2019 - 12).

3	Related party transactions

Transactions with directors

2020	At 1 May 2019 £	Advances to directors £	Repayments by director £	At 30 April 2020 £
MS Crook
Loan - repayable on demand and 2.5% interest	17,357	56,510	(41,480)	32,387
Mrs JM Crook
Loan - repayable on demand and 2.5% interest	17,357	56,510	(41,481)	32,386
D Crook
Loan - repayable on demand and 2.5% interest	26,525	51,465	(50,007)	27,983
Mrs S Harries
Loan - repayable on demand and 2.5% interest	(1,400)	4,657	(2,000)	1,257

Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2020

2019	At 1 May 2018 £	Advances to directors £	Repayments by director £	At 30 April 2019 £
MS Crook
Loan - repayable on demand and 2.5% interest	(14,878)	46,608	(14,373)	17,357
Mrs JM Crook
Loan - repayable on demand and 2.5% interest	(14,878)	46,608	(14,373)	17,357
D Crook
Loan - repayable on demand and 2.5% interest	(15,370)	53,387	(11,492)	26,525
Mrs S Harries
Loan - repayable on demand and 2.5% interest	(6,700)	5,300	-	(1,400)