1 January 2022 false No description of principal activity Taxfiler 2023.9 11094829business:PrivateLimitedCompanyLtd2022-01-012022-12-31 110948292021-12-31 110948292022-01-012022-12-31 11094829business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11094829business:FilletedAccounts2022-01-012022-12-31 110948292022-12-31 11094829business:Director12022-01-012022-12-31 11094829business:RegisteredOffice2022-01-012022-12-31 110948292021-12-31 11094829core:WithinOneYear2022-12-31 11094829core:WithinOneYear2021-12-31 11094829core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11094829core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11094829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11094829core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11094829core:PreviouslyStatedAmount2022-12-31 11094829core:PreviouslyStatedAmount2021-12-31 11094829business:SmallEntities2022-01-012022-12-31 11094829countries:EnglandWales2022-01-012022-12-31 110948292021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
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Arenco Trading Ltd Company Information for the year ended 31 December 2022
Director
Zayan Razick
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
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Arenco Trading Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
66,200 
28,400 
Debtors
68,979 
87,018 
Cash at bank and in hand
27,866 
27,345 
163,045 
142,763 
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)
Capital and reserves
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
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Arenco Trading Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2022 
2021 
£ 
£ 
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 
Accruals
650 
650 
85,035 
125,330 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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