Arquitis Financial Management Limited Filleted accounts for Companies House (small and micro)

ARQUITIS FINANCIAL MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10202587

Arquitis Financial Management Limited

Filleted Unaudited Financial Statements

31 May 2022

Arquitis Financial Management Limited

Statement of Financial Position

31 May 2022

	2022	2021
	£	£
Fixed assets	129,588	–
	---------	----

Current assets	140,186	186,750

Creditors: amounts falling due within one year	59,778	45,176
	---------	---------
Net current assets	80,408	141,574
	---------	---------
Total assets less current liabilities	209,996	141,574

Creditors: amounts falling due after more than one year	45,746	55,493

Accruals and deferred income	1,218	1,247
	---------	---------
	163,032	84,834
	---------	---------

Capital and reserves	163,032	84,834
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E J H Archer	( 15,298)	–	( 312)	( 15,610)
	--------	----	----	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E J H Archer	( 16,951)	1,965	( 312)	( 15,298)
	--------	-------	----	--------

For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 4 July 2022 , and are signed on behalf of the board by:

Mr E J H Archer
Director

Company registration number: 10202587

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US.