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Company Registration No. 13171146 (England and Wales)
ARDEN BUILD LIMITED Unaudited accounts for the year ended 31 January 2022
ARDEN BUILD LIMITED Unaudited accounts Contents
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ARDEN BUILD LIMITED Company Information for the year ended 31 January 2022
Directors
James Frith Luke Nicholls
Company Number
13171146 (England and Wales)
Registered Office
209 IBSTOCK CLOSE REDDITCH B98 0PZ ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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ARDEN BUILD LIMITED Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
12,902 
Current assets
Debtors
6,222 
Cash at bank and in hand
8,213 
14,435 
Creditors: amounts falling due within one year
(16,104)
Net current liabilities
(1,669)
Total assets less current liabilities
11,233 
Creditors: amounts falling due after more than one year
(3,000)
Net assets
8,233 
Capital and reserves
Called up share capital
2 
Profit and loss account
8,231 
Shareholders' funds
8,233 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
Luke Nicholls Director Company Registration No. 13171146
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ARDEN BUILD LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ARDEN BUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13171146. The registered office is 209 IBSTOCK CLOSE, REDDITCH, B98 0PZ, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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ARDEN BUILD LIMITED Notes to the Accounts for the year ended 31 January 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2021
- 
- 
- 
- 
Additions
1,513 
12,000 
1,115 
14,628 
At 31 January 2022
1,513 
12,000 
1,115 
14,628 
Depreciation
Charge for the year
303 
1,200 
223 
1,726 
At 31 January 2022
303 
1,200 
223 
1,726 
Net book value
At 31 January 2022
1,210 
10,800 
892 
12,902 
5
Debtors: amounts falling due within one year
2022 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
6,220 
Other debtors
2 
6,222 
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
4,407 
Trade creditors
544 
Taxes and social security
5,682 
Other creditors
1,964 
Loans from directors
1,347 
Accruals
2,160 
16,104 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
3,000 
8
Average number of employees
During the year the average number of employees was 2.
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