Arthen Company Limited - Accounts to registrar (filleted) - small 23.2.5

Arthen Company Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 13543383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Arthen Company Limited

Arthen Company Limited (Registered number: 13543383)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Statement of Financial Position 1


Arthen Company Limited (Registered number: 13543383)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 222,265 222,265

CURRENT ASSETS 1,038 1,947

CREDITORS
Amounts falling due within one year (10,991 ) (11,621 )
NET CURRENT LIABILITIES (9,953 ) (9,674 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,312

212,591

CREDITORS
Amounts falling due after more than
one year

217,379

216,567
NET LIABILITIES (5,067 ) (3,976 )

CAPITAL AND RESERVES (5,067 ) (3,976 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arthen Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13543383

Registered office: 1 Piercing Hill
Theydon Bois
Epping
CM16 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Arthen Company Limited (Registered number: 13543383)

Statement of Financial Position - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 May 2024 and were signed by:





A J Titmarsh - Director