Company Registration No. 11094829 (England and Wales)
Arenco Trading Ltd
Unaudited accounts
for the year ended 31 December 2022
Arenco Trading Ltd
Unaudited accounts
Contents
Arenco Trading Ltd
Company Information
for the year ended 31 December 2022
Company Number
11094829 (England and Wales)
Registered Office
41
WALKWOOD AVENUE
BOURNEMOUTH
DORSET
BH7 7HG
ENGLAND
Accountants
Season Associates Ltd
12 Coleman Road
Dagenham
RM9 6JU
Arenco Trading Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
27,866
27,345
Creditors: amounts falling due within one year
(85,035)
(125,330)
Net current assets
78,010
17,433
Total assets less current liabilities
78,010
17,433
Provisions for liabilities
Other provisions
(70,082)
(34,531)
Net assets/(liabilities)
7,928
(17,098)
Called up share capital
1
1
Profit and loss account
7,927
(17,099)
Shareholders' funds
7,928
(17,098)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 29 September 2023 and were signed on its behalf by
Zayan Razick
Director
Company Registration No. 11094829
Arenco Trading Ltd
Notes to the Accounts
for the year ended 31 December 2022
Arenco Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11094829. The registered office is 41, WALKWOOD AVENUE, BOURNEMOUTH, DORSET, BH7 7HG, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
68,979
87,018
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
(7,896)
29,902
Taxes and social security
(16,539)
(7,136)
Other creditors
59,846
56,734
Loans from directors
48,974
45,180
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).