Company registration number 12871801 (England and Wales)
ARCH WEST MIDLANDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ARCH WEST MIDLANDS LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,325
Current assets
1,351
1
Creditors: amounts falling due within one year
(22,500)
Net current (liabilities)/assets
(21,149)
1
Total assets less current liabilities
(16,824)
1
Net (liabilities)/assets
(16,824)
1
Capital and reserves
(16,824)
1
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year an amount of £ 1,600 (2021 - £0) was advanced to the director of the company. The amount was repayable on demand and interest was charged at the official rate. An amount of £1,000 was repaid in the year and an amount of £600 (2021 - £0) was outstanding at the year end.
2
Financial commitments, guarantees and contingencies
Total financial commitments which are not included in the balance sheet amount to £57,600(2021 - Nil)
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
1
Arch West Midlands Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 55 Cherry Tree Avenue, Walsall, WS5 4JN.
For the year ended 30 September 2022 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ARCH WEST MIDLANDS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
30 September 2022
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 12 September 2023 and are signed on its behalf by:
Mr Karl Hawley
Director
Company registration number 12871801 (England and Wales)