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REGISTERED NUMBER: 08866138 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Arun Electric Ltd

Arun Electric Ltd (by shares) (Registered number: 08866138)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Arun Electric Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P Scally
N Scally





REGISTERED OFFICE: 3 Sheen Road
Richmond Upon Thames
Richmond
TW9 1AD





REGISTERED NUMBER: 08866138 (England and Wales)





ACCOUNTANTS: SKS Business Services Limited
3 Sheen Road
Richmond upon Thames
Richmond
Surrey
TW9 1AD

Arun Electric Ltd (by shares) (Registered number: 08866138)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 9,932 5,329

CURRENT ASSETS 76,399 93,915

CREDITORS
Amounts falling due within one year (60,253 ) (47,820 )
NET CURRENT ASSETS 16,146 46,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,078

51,424

CREDITORS
Amounts falling due after more than one year (24,458 ) (51,314 )
NET ASSETS 1,620 110

CAPITAL AND RESERVES 1,620 110

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, included in creditors is an amount owed to the director and shareholder, Mr P Scally for the sum of £539 (2022: £29,641 receivable) and Mrs N Scally for the sum of £539 (2022: £29,641 receivable).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Arun Electric Ltd (by shares) (Registered number: 08866138)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2023 and were signed on its behalf by:





P Scally - Director