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Registered Number: 08334434
England and Wales

 

 

 

ARESHO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 December 2021



....................................................
Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
04 February 2022
1
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 1,095    1,460 
1,095    1,460 
Current assets      
Debtors 12    12 
Cash at bank and in hand 50,763    49,789 
50,775    49,801 
Creditors: amount falling due within one year (374)   (258)
Net current assets 50,401    49,543 
 
Total assets less current liabilities 51,496    51,003 
Net assets 51,496    51,003 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 51,495    51,002 
Shareholder's funds 51,496    51,003 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 February 2022 and were signed by:


--------------------------------
Wynne Aresho
Director
2
General Information
ARESHO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08334434, registration address 3 Rowan Close, Guildford, GU1 1PL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2021   2020
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2021 2,579    2,579 
Additions  
Disposals  
At 31 December 2021 2,579    2,579 
Depreciation
At 01 January 2021 1,119    1,119 
Charge for year 365    365 
On disposals  
At 31 December 2021 1,484    1,484 
Net book values
Closing balance as at 31 December 2021 1,095    1,095 
Opening balance as at 01 January 2021 1,460    1,460 


3