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Company Registration No. 13003050 (England and Wales)
Aryan Garages Ltd Unaudited accounts for the year ended 31 March 2022
Aryan Garages Ltd Unaudited accounts Contents
Page
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Aryan Garages Ltd Company Information for the year ended 31 March 2022
Director
Mr Farhang Arabpour
Company Number
13003050 (England and Wales)
Registered Office
CENTRAL AVENUE SERVICE STATION CENTRAL AVENUE NUNEATON CV11 5BD UNITED KINGDOM
Accountants
Harry Mitchous & Co 286 Hagley Road West Oldbury West Midlands B68 0NR
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Aryan Garages Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,259 
68,776 
Current assets
Inventories
59,500 
45,000 
Cash at bank and in hand
238,662 
197,491 
298,162 
242,491 
Creditors: amounts falling due within one year
(176,197)
(190,055)
Net current assets
121,965 
52,436 
Total assets less current liabilities
191,224 
121,212 
Creditors: amounts falling due after more than one year
(82,539)
(100,000)
Net assets
108,685 
21,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
108,684 
21,211 
Shareholders' funds
108,685 
21,212 
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2022 and were signed on its behalf by
Mr Farhang Arabpour Director Company Registration No. 13003050
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Aryan Garages Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Aryan Garages Ltd is a private company, limited by shares, registered in England and Wales, registration number 13003050. The registered office is CENTRAL AVENUE SERVICE STATION, CENTRAL AVENUE, NUNEATON, CV11 5BD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% RB
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
67,801 
1,000 
68,801 
Additions
- 
645 
645 
At 31 March 2022
67,801 
1,645 
69,446 
Depreciation
At 1 April 2021
- 
25 
25 
Charge for the year
- 
162 
162 
At 31 March 2022
- 
187 
187 
Net book value
At 31 March 2022
67,801 
1,458 
69,259 
At 31 March 2021
67,801 
975 
68,776 
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Aryan Garages Ltd Notes to the Accounts for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
18,441 
12,048 
Trade creditors
114,021 
66,442 
Taxes and social security
23,915 
6,757 
Other creditors
260 
25,712 
Loans from directors
11,788 
79,096 
Accruals
7,772 
- 
176,197 
190,055 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
82,539 
100,000 
7
Average number of employees
During the year the average number of employees was 15 (2021: 8).
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