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COMPANY REGISTRATION NUMBER: 5376653
Arrival Design Limited
Filleted Unaudited Financial Statements
31 January 2023
Arrival Design Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
23,037
28,937
--------
--------
Current assets
69,812
85,031
Prepayments and accrued income
500
500
--------
--------
70,312
85,531
Creditors: amounts falling due within one year
57,770
52,207
--------
--------
Net current assets
12,542
33,324
--------
--------
Total assets less current liabilities
35,579
62,261
Creditors: amounts falling due after more than one year
12,510
17,453
Provisions for liabilities
4,377
5,500
Accruals and deferred income
1,800
1,500
--------
--------
16,892
37,808
--------
--------
Capital and reserves
16,892
37,808
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr G Pepper
Director
Company registration number: 5376653
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Kingston Road, Willerby, Hull, East Yorkshire, HU10 6BN.