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Registered number: 10623327

Arwenack Property Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Arwenack Property Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Simon R A Gatehouse
Fenella Gatehouse
REGISTERED OFFICE
Flat 1
28 Albert Square
London
SW8 1DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10623327
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Arwenack Property Services Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Arwenack Property Services Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets395,00095,000
CURRENT ASSETS
Debtors4-2,768
Cash at bank and in hand7,2195,116
7,2197,884
CREDITORS: Amounts falling due within one year53,0772,016
NET CURRENT ASSETS4,1425,868
TOTAL ASSETS LESS CURRENT LIABILITIES99,142100,868
CREDITORS: Amounts falling due after more than one year680,00080,000
NET ASSETS19,14220,868
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account19,14020,866
SHAREHOLDERS' FUNDS19,14220,868
For the year ending 28/02/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
Simon R A Gatehouse
Director

Arwenack Property Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/03/202295,00095,000
At 28/02/202395,00095,000
Depreciation
At 28/02/2023--
Net Book Amounts
At 28/02/202395,00095,000
At 28/02/202295,00095,000

Arwenack Property Services Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account-2,768
-2,768
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5341,630
Directors current account2,264-
Accruals279386
3,0772,016
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr80,00080,000
80,00080,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22