Arkao Ltd Filleted accounts for Companies House (small and micro)
Arkao Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI659428
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
CONTENTS |
PAGE |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 31 MARCH 2023
23 Church Place,
Lurgan,
Co. Armagh.
N. Ireland
BT66 6EY
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES
Called up share capital |
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SHAREHOLDER FUNDS |
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The company did not trade during the year and has not made either a profit or loss.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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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 were approved by the
board of directors
and authorised for issue on
10 November 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI659428
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 44 Maynooth Road, Richhill, Co Armagh, BT61 9RG.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Financial instruments
4.
DEBTORS
2023 |
2022 |
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£ |
£ |
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Other debtors |
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5.
RELATED PARTY TRANSACTIONS
The company was under the control of Mr Stevenson throughout the current year. Mr Stevenson is the managing director and 100% shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.