Company Registration Number 00519363 (England and Wales)
ARTHUR SALISBURY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ARTHUR SALISBURY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
660,955
675,452
Current assets
154,100
125,112
Prepayments and accrued income
2,692
2,631
Creditors: amounts falling due within one year
(73,813)
(73,808)
Net current assets
82,979
53,935
Total assets less current liabilities
743,934
729,387
Creditors: amounts falling due after more than one year
(97,908)
(94,715)
Net assets
646,026
634,672
Capital and reserves
646,026
634,672
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
2
Off balance sheet arrangements
The company has not entered into any off balance sheet arrangements.
Arthur Salisbury Limited is a private company limited by shares incorporated in England and Wales. The registered office is Plas Rhosdican, Pant Road, Caernarfon, Gwynedd, Wales, LL54 5RL.
For the year ended 31 December 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.
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.
ARTHUR SALISBURY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 July 2023 and are signed on its behalf by:
S Salisbury
Director
Company registration number 00519363 (England and Wales)