Company Registration No. 13150199 (England and Wales)
ARNAGE DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 January 2023
ARNAGE DEVELOPMENTS LTD
Unaudited accounts
Contents
ARNAGE DEVELOPMENTS LTD
Company Information
for the year ended 31 January 2023
Director
Karens Gevorkjans
Company Number
13150199 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
ARNAGE DEVELOPMENTS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
10,574
189,208
Cash at bank and in hand
7,172
27,005
Creditors: amounts falling due within one year
(15,364)
(95,506)
Net current liabilities
(7,562)
(66,103)
Total assets less current liabilities
3,012
123,105
Creditors: amounts falling due after more than one year
(10,752)
(109,022)
Net (liabilities)/assets
(7,740)
14,083
Called up share capital
50
50
Profit and loss account
(7,790)
14,033
Shareholders' funds
(7,740)
14,083
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. 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 27 October 2023 and were signed on its behalf by
Karens Gevorkjans
Director
Company Registration No. 13150199
ARNAGE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2023
ARNAGE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13150199. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
5% on reduce cost
4
Tangible fixed assets
Land & buildings
At 1 February 2022
190,000
At 31 January 2022
189,208
Amounts falling due within one year
ARNAGE DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,375)
3,292
Loans from directors
16,739
90,761
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
109,022
109,022
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).