Company Registration No. 10846773 (England and Wales)
ARKS ENTERPRISES LTD.
Unaudited accounts
for the year ended 31 May 2019
ARKS ENTERPRISES LTD.
Unaudited accounts
Contents
ARKS ENTERPRISES LTD.
Company Information
for the year ended 31 May 2019
Director
MOHAMMED, Abdullah Khan
Company Number
10846773 (England and Wales)
Registered Office
92, GROUND FLOOR, FLAT 1,
REGINA ROAD
SOUTHALL
MIDDLESEX, LONDON
UB2 5PW
ENGLAND
ARKS ENTERPRISES LTD.
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
1,338
4,720
Creditors: amounts falling due within one year
(3,516)
(3,145)
Net current (liabilities)/assets
(2,178)
1,575
Net (liabilities)/assets
(2,178)
1,575
Called up share capital
1
1
Profit and loss account
(2,179)
1,574
Shareholders' funds
(2,178)
1,575
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 February 2020.
MOHAMMED, Abdullah Khan
Director
Company Registration No. 10846773
ARKS ENTERPRISES LTD.
Notes to the Accounts
for the year ended 31 May 2019
ARKS ENTERPRISES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10846773. The registered office is 92, GROUND FLOOR, FLAT 1,, REGINA ROAD, SOUTHALL, MIDDLESEX, LONDON, UB2 5PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,300
515
Other creditors
1,735
1,127
Loans from directors
31
1,153
5
Average number of employees
During the year the average number of employees was 2 (2018: 2).