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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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ARCTIC MANAGEMENT LIMITED |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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for |
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ARCTIC MANAGEMENT LIMITED |
ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 March 2022 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ARCTIC MANAGEMENT LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 March 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005) |
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Abridged Balance Sheet |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 31 March 2022 |
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1. | Statutory information |
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Arctic Management Limited is a
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2. | Statement of compliance |
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3. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Computer equipment | - |
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4. | Employees and directors |
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The average number of employees during the year was
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5. | Tangible fixed assets |
Totals |
£ |
COST |
At 1 April 2021 |
and 31 March 2022 |
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DEPRECIATION |
At 1 April 2021 |
and 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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6. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
ARCTIC MANAGEMENT LIMITED (REGISTERED NUMBER: 02778005) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 March 2022 |
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7. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021: |
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2022 | 2021 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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8. | Ultimate controlling party |
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The ultimate controlling party is
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