ARD Design & Build Ltd 09770130 Building projects false 1 October 2022 09770130 2022-10-01 2023-09-30 09770130 2022-09-30 09770130 2023-09-30 09770130 2021-10-01 2022-09-30 09770130 2021-09-30 09770130 2022-09-30 09770130 frs102-bus:FRS102 2022-10-01 2023-09-30 09770130 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09770130 frs102-bus:FullAccounts 2022-10-01 2023-09-30 09770130 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09770130 frs102-core:CurrentFinancialInstruments 2023-09-30 09770130 frs102-core:CurrentFinancialInstruments 2022-09-30 09770130 frs102-core:Non-currentFinancialInstruments 2023-09-30 09770130 frs102-core:Non-currentFinancialInstruments 2022-09-30 09770130 frs102-core:ShareCapital 2023-09-30 09770130 frs102-core:ShareCapital 2022-09-30 09770130 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 09770130 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 09770130 frs102-bus:Director1 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09770130
ARD Design & Build Ltd
Unaudited Accounts
for the year ended
30 September 2023
ARD Design & Build Ltd
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Current assets
Cash at bank and in hand 119,938 61,490
119,938 53,974
Creditors: amounts falling due within one year 4 (590) ((8,165))
Net current assets / (liabilities) 119,348 62,139
Total assets less current liabilities 119,348 62,139
Creditors: amounts falling due after more than one year 5 (28,451) (37,182)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 90,897 24,957
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,797 24,857
Shareholders' funds 90,897 24,957

ARD Design & Build Ltd
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Aptish

Director


Approved by the board on 5 October 2023

Company Number: 09770130 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Nursery Road
London
N14 5QB
England

ARD Design & Build Ltd
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 15,556 0
Tax on profit/(loss) on ordinary activities 15,556 0

3. Employees
2023 2022
Average number of employees during the period 3 3

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 12,940 4,489
Taxation & social security (15,590) (14,314)
Other creditors 3,240 1,660
590 (8,165)

5. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 28,451 37,182
28,451 37,182