ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-02-292020-02-292No description of principal activity2019-03-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07523568 2019-03-01 2020-02-29 07523568 2018-03-01 2019-02-28 07523568 2020-02-29 07523568 2019-02-28 07523568 c:Director1 2019-03-01 2020-02-29 07523568 d:CurrentFinancialInstruments 2020-02-29 07523568 d:CurrentFinancialInstruments 2019-02-28 07523568 d:Non-currentFinancialInstruments 2020-02-29 07523568 d:Non-currentFinancialInstruments 2019-02-28 07523568 c:Micro-entities 2019-03-01 2020-02-29 07523568 c:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 07523568 c:FullAccounts 2019-03-01 2020-02-29 07523568 c:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 iso4217:GBP xbrli:pure
Registered number: 07523568














ARCHWAY RESILIENCE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 FEBRUARY 2020











Fletcher & Partners
Chartered Accountants
Salisbury

BALANCE SHEET
AS AT 29 FEBRUARY 2020

29 February
28 February
2020
2019
£
£

  

Fixed assets
  
944
411

Current assets
  
23,306
23,065

 
ARCHWAY RESILIENCE LIMITED
 

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2020


Prepayments and accrued income
  
336
378

Creditors: amounts falling due within one year
  
(9,221)
(7,880)

Net current assets
  
 
 
14,421
 
 
15,563

Total assets less current liabilities
  
15,365
15,974

Creditors: amounts falling due after more than one year
  
(4,907)
(6,783)

  

Accruals and deferred income
  
(1,420)
(1,390)

Net assets
  
9,038
7,801


  

Capital and reserves
  
9,038
7,801


Notes

General information

Archway Resiliece Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

J P Aisbitt
Director
Date: 20 September 2020


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