A R Curtis Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 11301691 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2022

for

A R Curtis Services Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

31,416

6,960

CURRENT ASSETS

31,364

55,133

CREDITORS

Amounts falling due within one year

(12,933

)

(20,782

)

NET CURRENT ASSETS

18,431

34,351

TOTAL ASSETS LESS CURRENT LIABILITIES

49,847

41,311

CREDITORS

Amounts falling due after more than one year

10,472

10,400

NET ASSETS

39,375

30,911

CAPITAL AND RESERVES

39,375

30,911

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A R Curtis Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11301691

Registered office:

9 Western Road

Launceston

Cornwall

PL15 7AR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22

30.4.21

£

£

A R Curtis

Balance outstanding at start of year

887

(185

)

Amounts advanced

104

2,000

Amounts repaid

(1,535

)

(928

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(544

)

887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 January 2023 and were signed by:

A R Curtis - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A R Curtis Services Ltd for the year ended 30 April 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A R Curtis Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A R Curtis Services Ltd and state those matters that we have agreed to state to the director of A R Curtis Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A R Curtis Services Ltd and its director for our work or for this report.

It is your duty to ensure that A R Curtis Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A R Curtis Services Ltd. You consider that A R Curtis Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A R Curtis Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts

9 Western Road

Launceston

Cornwall

PL15 7AR

13 January 2023