Archer Property Consultants Ltd 31/07/2023 iXBRL


1 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC703520 2022-08-01 2023-07-31 SC703520 2023-07-31 SC703520 2021-08-01 2022-07-31 SC703520 2022-07-31 SC703520 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 SC703520 bus:Director1 2022-08-01 2023-07-31 SC703520 bus:RegisteredOffice 2022-08-01 2023-07-31 SC703520 core:WithinOneYear 2023-07-31 SC703520 core:WithinOneYear 2022-07-31 SC703520 bus:Director1 2022-07-31 SC703520 bus:Director1 2023-07-31 SC703520 bus:Director1 2021-07-31 SC703520 bus:Director1 2022-07-31 SC703520 bus:Micro-entities 2022-08-01 2023-07-31 SC703520 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC703520 bus:FullAccounts 2022-08-01 2023-07-31 SC703520 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC703520 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: SC703520
Archer Property Consultants Ltd
Unaudited filleted financial statements
31 July 2023
Archer Property Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Archer Property Consultants Ltd
Directors and other information
Directors Mr Derek Archer
Company number SC703520
Registered office
4 Lothian Street
Dalkeith
EH22 1DS
Business address 4 Lothian Street
Dalkeith
EH22 1DS
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
Archer Property Consultants Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 202 270
_______ _______
Current assets 221,777 151,623
Prepayments and accrued income 948 -
_______ _______
222,725 151,623
Creditors: amounts falling due within one year ( 36,659) ( 36,619)
_______ _______
Net current assets 186,066 115,004
_______ _______
Total assets less current liabilities 186,268 115,274
_______ _______
Net assets 186,268 115,274
_______ _______
Capital and reserves 186,268 115,274
_______ _______
Notes to the financial statements
Archer Property Consultants Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Derek Archer ( 4,900) 2,000 ( 2,900)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Derek Archer ( 4,900) - ( 4,900)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr Derek Archer
Director
Company registration number: SC703520
The company is a private company limited by shares, registered in Scotland.