1 March 2022 false No description of principal activity Taxfiler 2023.9.1 13229401business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132294012022-02-28 132294012022-03-012023-02-28 13229401business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13229401business:FilletedAccounts2022-03-012023-02-28 132294012023-02-28 13229401business:Director12022-03-012023-02-28 13229401business:RegisteredOffice2022-03-012023-02-28 132294012022-02-28 13229401core:WithinOneYear2023-02-28 13229401core:WithinOneYear2022-02-28 13229401core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13229401core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13229401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13229401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13229401core:PreviouslyStatedAmount2023-02-28 13229401core:PreviouslyStatedAmount2022-02-28 13229401business:SmallEntities2022-03-012023-02-28 13229401countries:EnglandWales2022-03-012023-02-28 13229401core:PlantMachinery2022-03-012023-02-28 13229401core:PlantMachinery2022-02-28 13229401core:PlantMachinery2023-02-28 13229401core:AdditionsToInvestments2023-02-28 132294012021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13229401 (England and Wales)
ARNOLD MURATI TECHNICAL SERVICES LTD Unaudited accounts for the year ended 28 February 2023
ARNOLD MURATI TECHNICAL SERVICES LTD Unaudited accounts Contents
Page
- 2 -
ARNOLD MURATI TECHNICAL SERVICES LTD Company Information for the year ended 28 February 2023
Director
Arnold Murati
Company Number
13229401 (England and Wales)
Registered Office
40 MARVELL WAY WATH-UPON-DEARNE ROTHERHAM S63 7FL ENGLAND
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
- 3 -
ARNOLD MURATI TECHNICAL SERVICES LTD Accountants' report
Accountants' report to the director of ARNOLD MURATI TECHNICAL SERVICES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH 20 September 2023
- 4 -
ARNOLD MURATI TECHNICAL SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,400 
436 
Investments
9,264 
- 
10,664 
436 
Current assets
Debtors
25,553 
16,453 
Cash at bank and in hand
4,701 
24,760 
30,254 
41,213 
Creditors: amounts falling due within one year
(11,789)
(18,064)
Net current assets
18,465 
23,149 
Total assets less current liabilities
29,129 
23,585 
Provisions for liabilities
Deferred tax
(266)
(83)
Net assets
28,863 
23,502 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,862 
23,501 
Shareholders' funds
28,863 
23,502 
For the year ending 28 February 2023 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 22 September 2023 and were signed on its behalf by
Arnold Murati Director Company Registration No. 13229401
- 5 -
ARNOLD MURATI TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ARNOLD MURATI TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13229401. The registered office is 40 MARVELL WAY, WATH-UPON-DEARNE, ROTHERHAM, S63 7FL, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
545 
Additions
1,341 
At 28 February 2023
1,886 
Depreciation
At 1 March 2022
109 
Charge for the year
377 
At 28 February 2023
486 
Net book value
At 28 February 2023
1,400 
At 28 February 2022
436 
- 6 -
ARNOLD MURATI TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
- 
Additions
9,264 
Valuation at 28 February 2023
9,264 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,553 
16,453 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,346)
- 
Taxes and social security
10,094 
7,541 
Loans from directors
2,541 
9,837 
Accruals
500 
686 
11,789 
18,064 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
9
Loans to directors
During the year, company owed £2,541 to the director of the company.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 7 -