Arkell and Hurcombe Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04395295 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Arkell and Hurcombe Limited

Page

Chartered accountants' report

1

Statement of financial position

2

to

3

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arkell and Hurcombe Limited for the year ended 31 March 2022 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Arkell and Hurcombe Limited in accordance with the terms of our engagement letter dated 10 December 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Arkell and Hurcombe Limited and state those matters that we have agreed to state to the director of Arkell and Hurcombe Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arkell and Hurcombe Limited and its director for our work or for this report.

It is your duty to ensure that Arkell and Hurcombe 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 loss of Arkell and Hurcombe Limited. You consider that Arkell and Hurcombe 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 Arkell and Hurcombe 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.

Moore Thompson

27 Market Place

Market Deeping

Peterborough

Cambs

PE6 8EA

24 August 2022

Fixed assets

2,076

27,811

Current assets

19,505

33,350

Creditors

Amounts falling due within one year

(7,698

)

(10,733

)

Net current assets

11,807

22,617

Total assets less current liabilities

13,883

50,428

Creditors

Amounts falling due after more than one year

-

18,700

Net assets

13,883

31,728

Capital and reserves

13,883

31,728

Notes to the financial statements

1.	Statutory information

Arkell and Hurcombe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04395295

Registered office:

Unit 1 Wansell Road

Weldon North Industrial Estate

Corby

NN17 5LX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was NIL (2021 - NIL ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022

2021

£

£

G J Wills

Balance outstanding at start of year

-

-

Amounts advanced

16

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16

-

4.	Related party disclosures

The company's ultimate controlling party is Team West-Tec Ltd by virtue of ownership of 100% of the issued share capital in the company.

The amount owed to Team West-Tec Ltd at the year end was £1,000 (2021 - £1,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 August 2022 and were signed by:

G J Wills - Director