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REGISTERED NUMBER: SC301536 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Arrowsmith Design Limited

Arrowsmith Design Limited (Registered number: SC301536)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Arrowsmith Design Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mr D J Arrowsmith
Mrs A R Arrowsmith





REGISTERED OFFICE: 9 Carmelite Street
Banff
Aberdeenshire
AB45 1AF





REGISTERED NUMBER: SC301536 (Scotland)





ACCOUNTANTS: SBP
Accountants
9 Carmelite Street
Banff
Aberdeenshire
AB45 1AF

Arrowsmith Design Limited (Registered number: SC301536)

Statement of Financial Position
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,844 15,531

CURRENT ASSETS
Debtors 5 1,794 32,522
Cash at bank 22,490 13,971
24,284 46,493
CREDITORS
Amounts falling due within one year 6 12,852 34,018
NET CURRENT ASSETS 11,432 12,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,276

28,006

CREDITORS
Amounts falling due after more than one
year

7

(16,667

)

(24,667

)

PROVISIONS FOR LIABILITIES (1,870 ) (3,141 )
NET ASSETS 2,739 198

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,639 98
SHAREHOLDERS' FUNDS 2,739 198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Arrowsmith Design Limited (Registered number: SC301536)

Statement of Financial Position - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2023 and were signed on its behalf by:




Mr D J Arrowsmith - Director



Mrs A R Arrowsmith - Director


Arrowsmith Design Limited (Registered number: SC301536)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Arrowsmith Design Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment Motor Computer
& fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2022 10,488 27,746 11,939 50,173
Additions 326 - 931 1,257
Disposals (4,786 ) - (1,326 ) (6,112 )
At 30 April 2023 6,028 27,746 11,544 45,318
DEPRECIATION
At 1 May 2022 7,520 18,966 8,156 34,642
Charge for year 434 2,195 2,723 5,352
Eliminated on disposal (3,250 ) - (1,270 ) (4,520 )
At 30 April 2023 4,704 21,161 9,609 35,474
NET BOOK VALUE
At 30 April 2023 1,324 6,585 1,935 9,844
At 30 April 2022 2,968 8,780 3,783 15,531

Arrowsmith Design Limited (Registered number: SC301536)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 180 16,236
Directors' current accounts - 15,384
VAT 678 -
Prepayments 936 902
1,794 32,522

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other loans 8,000 8,000
Trade creditors - 1,404
Tax 1,761 10,314
Social security and other taxes 1,353 3,197
VAT - 9,490
Directors' current accounts 37 -
Accrued expenses 1,701 1,613
12,852 34,018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Other loans - 1-2 years 8,000 8,000
Other loans - 2-5 years 8,667 16,667
16,667 24,667