Company Registration Number 04067233 (England and Wales)
ARCHSEAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ARCHSEAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,168,325
2,922,859
Current assets
625,748
39,663
Prepayments and accrued income
6,457
Creditors: amounts falling due within one year
(2,068,398)
(2,537,331)
Net current liabilities
(1,442,650)
(2,491,211)
Total assets less current liabilities
2,725,675
431,648
Creditors: amounts falling due after more than one year
(2,394,873)
Net assets
330,802
431,648
Capital and reserves
330,802
431,648
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
2
Charges on assets
The company had non-bank loans of £2,394,873 (2020- £Nil) which are secured.
Archseal Limited is a private company limited by shares incorporated in England and Wales. The registered office is P.O. Box 7010, 2nd Floor, 38 Warren Street, London, W1A 2EA.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ARCHSEAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 November 2021 and are signed on its behalf by:
D.A. Siegal
Director
Company Registration Number 04067233