ARWAC Limited - Period Ending 2022-10-31

ARWAC Limited - Period Ending 2022-10-31


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Registration number: 11608523

ARWAC Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

ARWAC Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ARWAC Limited

(Registration number: 11608523)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

98,453

87,675

Prepayments and accrued income

3,172

3,603

Creditors: Amounts falling due within one year

(41,215)

(29,937)

Total assets less current liabilities

60,410

61,341

Accruals and deferred income

(5,141)

(29,072)

 

55,269

32,269

Capital and reserves

55,269

32,269

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:
Suite B
32 Thorpe Wood
Peterborough
Cambridgeshire
PE3 6SR

These financial statements were authorised for issue by the Board on 10 July 2023.

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 6 (2021 - 6).

 

ARWAC Limited

(Registration number: 11608523)
Balance Sheet as at 31 October 2022

For the financial year ending 31 October 2022 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.

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.

Approved and authorised by the Board on 10 July 2023 and signed on its behalf by:
 

Mr N P Webster
Director