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Registered Number: 13086766


 

 

 

A3R LIMITED


Abridged Accounts
 


Period of accounts

Start date: 17 December 2020

End date: 31 December 2021
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 2,121 
2,121 
Current assets    
Cash at bank and in hand 29,238 
Creditors: amount falling due within one year (21,179)
Net current assets 8,059 
 
Total assets less current liabilities 10,180 
Net assets 10,180 
 

Capital and reserves
   
Share premium account 100 
Profit and loss account 10,080 
Shareholder's funds 10,180 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 board of directors on 14 September 2022 and were signed on its behalf by:


--------------------------------
Anusha Raza
Director
--------------------------------
Raza Ali
Director
1
General Information
A3R LIMITED is a private company, limited by shares, registered in , registration number 13086766, registration address 13 HELVELLYN CLOSE, EGHAM ENGLAND, , TW20 8JQ

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 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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 17 December 2020  
Additions 2,651    2,651 
Disposals  
At 31 December 2021 2,651    2,651 
Depreciation
At 17 December 2020  
Charge for period 530    530 
On disposals  
At 31 December 2021 530    530 
Net book values
Closing balance as at 31 December 2021 2,121    2,121 
Opening balance as at 17 December 2020  


2