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REGISTERED NUMBER: 07143829 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

ARW (UK) LTD

ARW (UK) LTD (REGISTERED NUMBER: 07143829)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARW (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: S A Warburton
Mrs C Warburton





REGISTERED OFFICE: The Apple Tree
16a Devitt Close
Ashstead
Surrey
KT21 1JS





REGISTERED NUMBER: 07143829 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,771 25,723

CURRENT ASSETS
Debtors 5 296,106 292,532
Cash at bank and in hand 11,709 7,085
307,815 299,617
CREDITORS
Amounts falling due within one year 6 59,559 44,873
NET CURRENT ASSETS 248,256 254,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,027

280,467

CREDITORS
Amounts falling due after more than one
year

7

39,877

49,202
NET ASSETS 230,150 231,265

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 230,050 231,165
SHAREHOLDERS' FUNDS 230,150 231,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

BALANCE SHEET - continued
28 FEBRUARY 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by:




S A Warburton - Director



Mrs C Warburton - Director


ARW (UK) LTD (REGISTERED NUMBER: 07143829)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

ARW (UK) Ltd is a private company, limited by shares , registered in England and Wales. 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 represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 39,337
DEPRECIATION
At 1 March 2022 13,614
Charge for year 3,952
At 28 February 2023 17,566
NET BOOK VALUE
At 28 February 2023 21,771
At 28 February 2022 25,723

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,689 28,014
Other debtors 271,417 264,518
296,106 292,532

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 3,885 4,114
Trade creditors 3,289 4,257
Taxation and social security 38,487 23,101
Other creditors 3,898 3,401
59,559 44,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,164 35,833
Hire purchase contracts 9,713 13,369
39,877 49,202

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 30,164 35,833

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
S A Warburton and Mrs C Warburton
Balance outstanding at start of year 206,609 190,350
Amounts advanced 5,158 16,259
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 211,767 206,609