Ark Removals & Storage Limited - Period Ending 2021-04-30

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

M S Crook Mrs J M 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 2021

	2021 £	2020 £
Fixed assets	72,359	64,635
Current assets	359,272	260,165
Creditors: Amounts falling due within one year	(97,146)	(52,483)
Net current assets	262,126	207,682
Total assets less current liabilities	334,485	272,317
Creditors: Amounts falling due after more than one year	(15,000)	-
Accruals and deferred income	(4,950)	(3,750)
	314,535	268,567
Capital and reserves	314,535	268,567

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 2021 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 31 January 2022 and signed on its behalf by:
 

M S Crook Director

D Crook Director

Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2021

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 31 January 2022.

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 8 (2020 - 12).

3	Related party transactions

Transactions with directors

2021	At 1 May 2020 £	Advances to directors £	Repayments by director £	At 30 April 2021 £
M S Crook
Loan - repayable on demand and 2.5% interest	32,387	47,875	(47,261)	33,001
Mrs J M Crook
Loan - repayable on demand and 2.5% interest	32,386	47,875	(47,260)	33,001
D Crook
Loan - repayable on demand and 2.5% interest	27,983	62,876	(58,597)	32,262
Mrs S Harries
Loan - repayable on demand and 2.5% interest	1,257	5,586	(2,944)	3,899

Ark Removals & Storage Limited

(Registration number: 06560259)
Balance Sheet as at 30 April 2021

2020	At 1 May 2019 £	Advances to directors £	Repayments by director £	At 30 April 2020 £
M S Crook
Loan - repayable on demand and 2.5% interest	17,357	56,510	(41,480)	32,387
Mrs J M 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