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Registered number: 05352914

AR Building Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

AR Building Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Mr A N Neal
REGISTERED OFFICE
61 Eldred Street
Carlisle
CA1 2AS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05352914
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

AR Building Services Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AR Building Services Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,9103,722
CURRENT ASSETS
Debtors488,885108,317
Cash at bank and in hand11,22213,854
100,107122,171
CREDITORS: Amounts falling due within one year58,9579,307
NET CURRENT ASSETS91,150112,864
TOTAL ASSETS LESS CURRENT LIABILITIES94,060116,586
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account94,050116,576
SHAREHOLDERS' FUNDS94,060116,586
For the year ending 31/01/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2023 and signed on their behalf by
.............................
Mr A N Neal
Director

AR Building Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 20%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

AR Building Services Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/02/20223,6345,08117,00825,723
At 31/01/20233,6345,08117,00825,723
Depreciation
At 01/02/20223,2543,47515,27222,001
For the year57321434812
At 31/01/20233,3113,79615,70622,813
Net Book Amounts
At 31/01/20233231,2851,3022,910
At 31/01/20223801,6061,7363,722
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors27,71127,712
Directors current account61,17480,605
88,885108,317
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,35769
VAT3,4006,078
Accruals1,2003,160
8,9579,307
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010

AR Building Services Limited

7. RELATED PARTY TRANSACTIONS
Dividends of £40,000 were paid to the director during the year (2022 - £42,000).
At the balance sheet date a loan of £61,174 was owed to the company by the director (2022 - £80,605). No Interest was payable to the company on that loan (2022 - £1,874). The loan is unsecured and repayable on demand.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 05352914.
The company's registered office is 61 Eldred Street, Carlisle, Cumbria, CA1 2AS.