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12349703 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12349703 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12349703 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12349703 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12349703 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12349703 1 2021-07-01 2022-06-30
Registered number: 12349703
ARBORFIELD PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12349703
2023 2022
£ £
Fixed assets 281,898 282,248
Creditors: Amounts Falling Due Within One Year (291,357 ) (300,898 )
NET CURRENT LIABILITIES (291,357 ) (300,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,459 ) (18,650 )
Accruals and deferred income (636 ) (750 )
NET LIABILITIES (10,095 ) (19,400 )
CAPITAL AND RESERVES (10,095 ) (19,400 )

Notes

1. General Information
ARBORFIELD PROPERTIES LTD is a private company, limited by shares, incorporated in , registered number 12349703 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
MR STUART PETERSON
Director
31/08/2023