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
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
ARDEN BUILD LIMITED
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
8,213
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)
Profit and loss account
8,231
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
ARDEN BUILD LIMITED
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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
Charge for the year
303
1,200
223
1,726
At 31 January 2022
303
1,200
223
1,726
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
6
Creditors: amounts falling due within one year
2022
Taxes and social security
5,682
Loans from directors
1,347
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.