Arktek Limited - Accounts


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Arktek Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Arktek Limited is a private company limited by shares, registered in England and Wales, registered number 5837796.

The company's registered office is: 32 Todd Close, Holmer Green, High Wycombe, Buckinghamshire, HP15 6UX, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 1,304.40 165.88
Current assets 65,868.61 93,186.05
Prepayments and accrued income 7,980.00 8,384.00
Creditors: amounts falling due within one year (9,860.76) (18,931.04)
Net current assets / (liabilities) 63,987.85 82,639.01
Total assets less current liabilities 65,292.25 82,804.89
Net assets 65,292.25 82,804.89
Capital and reserves 65,292.25 82,804.89

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

John Arthur Edmonds
01 December 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).