Company registration number 12224703 (England and Wales)
ARCADE DEPOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ARCADE DEPOT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
11,986
13,972
Current assets
48,876
31,533
Creditors: amounts falling due within one year
(32,369)
(18,849)
Net current assets
16,507
12,684
Total assets less current liabilities
28,493
26,656
Net assets
28,493
26,656
Capital and reserves
28,493
26,656
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
4
2
Off balance sheet arrangements
At 30 September 2022, the company had total commitments under non-cancellable operating leases of £1,100. (2021: £1,100)
Arcade Depot Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit A, Buxton Road, Leek, England, ST13 6EJ.
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 director acknowledges his 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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ARCADE DEPOT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 June 2023 and are signed on its behalf by:
Mr C Barlow
Director
Company registration number 12224703 (England and Wales)