Company Registration No. 13791870 (England and Wales)
Ark Real Assets Services Ltd
Unaudited accounts
for the period from 9 December 2021 to 31 December 2022
Ark Real Assets Services Ltd
Unaudited accounts
Contents
Ark Real Assets Services Ltd
Company Information
for the period from 9 December 2021 to 31 December 2022
Directors
Xia WANG
Xiaohan PAN
Company Number
13791870 (England and Wales)
Registered Office
Office 3, 4a Nelson Road
London
SE10 9JB
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Ark Real Assets Services Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
17,914
-
Creditors: amounts falling due within one year
(17,768)
-
Called up share capital
100
-
Profit and loss account
46
-
For the period ending 31 December 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2023 and were signed on its behalf by
Xia WANG
Director
Company Registration No. 13791870
Ark Real Assets Services Ltd
Notes to the Accounts
for the period from 9 December 2021 to 31 December 2022
Ark Real Assets Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13791870. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11
-
Loans from directors
399
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
