Company Registration No. 13345895 (England and Wales)
ARINA (STATIONERY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
99 Chapel Street
Ibstock
Leicestershire
England
LE67 6HF
ARINA (STATIONERY) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
ARINA (STATIONERY) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A Bandiani
Mr N B Badiani
Secretary
Mrs R Badiani
Company number
13345895
Registered office
99 Chapel Street
Ibstock
Leicestershire
England
LE67 6HF
Accountants
TC Group
99 Chapel Street
Ibstock
Leicestershire
England
LE67 6HF
Business address
4 Ellis Fields
Oadby
Leicestershire
LE2 4UY
ARINA (STATIONERY) LIMITED
BALANCE SHEET
AS AT 30 APRIL 2022
30 April 2022
- 2 -
2022
Notes
£
£
Current assets
Cash at bank and in hand
20
Net current assets
20
Capital and reserves
Called up share capital
20

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 12 September 2022 and are signed on its behalf by:
Mr A  Bandiani
Director
Company Registration No. 13345895
The notes on pages 3 to 4 form part of these financial statements
ARINA (STATIONERY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2022
- 3 -
1
Accounting policies
Company information

Arina (Stationery) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 99 Chapel Street, Ibstock, Leicestershire, England, LE67 6HF. The principal place of business is 4 Ellis Fields, Oadby, Leicestershire, LE24UY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

ARINA (STATIONERY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 APRIL 2022
1
Accounting policies
(Continued)
- 4 -
Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2022
Number
Total
2
2022-04-302021-04-20true13 September 2022CCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr A BandianiMr N B BadianiMrs R Badiani2022-09-12133458952021-04-202022-04-3013345895bus:Director12021-04-202022-04-3013345895bus:Director22021-04-202022-04-3013345895bus:CompanySecretary12021-04-202022-04-3013345895bus:RegisteredOffice2021-04-202022-04-30133458952022-04-3013345895core:ShareCapital2022-04-3013345895bus:EntityHasNeverTraded2021-04-202022-04-3013345895bus:PrivateLimitedCompanyLtd2021-04-202022-04-3013345895bus:SmallCompaniesRegimeForAccounts2021-04-202022-04-3013345895bus:FRS1022021-04-202022-04-3013345895bus:AuditExemptWithAccountantsReport2021-04-202022-04-3013345895bus:FullAccounts2021-04-202022-04-30xbrli:purexbrli:sharesiso4217:GBP