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Company Registration No. 08450726 (England and Wales)
AR PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 March 2023
AR PROPERTY MAINTENANCE LTD Unaudited accounts Contents
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AR PROPERTY MAINTENANCE LTD Company Information for the year ended 31 March 2023
Director
Aurelijus Radisauskas
Company Number
08450726 (England and Wales)
Registered Office
27 Fanshawe Crescent Hornchurch Essex RM11 2DD
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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AR PROPERTY MAINTENANCE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,878 
7,168 
Current assets
Debtors
1,688 
7,371 
Cash at bank and in hand
201 
465 
1,889 
7,836 
Creditors: amounts falling due within one year
(40,258)
(33,121)
Net current liabilities
(38,369)
(25,285)
Net liabilities
(32,491)
(18,117)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,591)
(18,217)
Shareholders' funds
(32,491)
(18,117)
For the year ending 31 March 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 25 October 2023 and were signed on its behalf by
Aurelijus Radisauskas Director Company Registration No. 08450726
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AR PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AR PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 08450726. The registered office is 27 Fanshawe Crescent, Hornchurch, Essex, RM11 2DD.
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.
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:
Motor vehicles
18% on reduce cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
16,527 
At 31 March 2023
16,527 
Depreciation
At 1 April 2022
9,359 
Charge for the year
1,290 
At 31 March 2023
10,649 
Net book value
At 31 March 2023
5,878 
At 31 March 2022
7,168 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
609 
- 
Accrued income and prepayments
- 
5,793 
Other debtors
1,079 
1,578 
1,688 
7,371 
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AR PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,159 
29,833 
Trade creditors
1,900 
3,288 
Loans from directors
7,907 
- 
Accruals
7,292 
- 
40,258 
33,121 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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