1 March 2022 false No description of principal activity Taxfiler 2023.10 NI658700business:PrivateLimitedCompanyLtd2022-03-012023-02-28 NI6587002022-02-28 NI6587002022-03-012023-02-28 NI658700business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 NI658700business:FilletedAccounts2022-03-012023-02-28 NI6587002023-02-28 NI658700business:Director12022-03-012023-02-28 NI658700business:RegisteredOffice2022-03-012023-02-28 NI6587002022-02-28 NI658700core:WithinOneYear2023-02-28 NI658700core:WithinOneYear2022-02-28 NI658700core:AfterOneYear2023-02-28 NI658700core:AfterOneYear2022-02-28 NI658700core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI658700core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 NI658700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI658700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 NI658700core:PreviouslyStatedAmount2023-02-28 NI658700core:PreviouslyStatedAmount2022-02-28 NI658700business:SmallEntities2022-03-012023-02-28 NI658700countries:NorthernIreland2022-03-012023-02-28 NI658700core:LandBuildings2022-03-012023-02-28 NI658700core:FurnitureFittings2022-03-012023-02-28 NI658700core:ComputerEquipment2022-03-012023-02-28 NI658700core:LandBuildings2022-02-28 NI658700core:FurnitureFittings2022-02-28 NI658700core:ComputerEquipment2022-02-28 NI658700core:LandBuildings2023-02-28 NI658700core:FurnitureFittings2023-02-28 NI658700core:ComputerEquipment2023-02-28 NI6587002021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI658700 (Northern Ireland)
Arrowhead Homes Limited Unaudited accounts for the year ended 28 February 2023
Arrowhead Homes Limited Unaudited accounts Contents
Page
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Arrowhead Homes Limited Company Information for the year ended 28 February 2023
Director
Omowumi Odsina
Company Number
NI658700 (Northern Ireland)
Registered Office
7 SQUIRES VIEW 7 SQUIRES VIEW BELFAST BT14 8FS NORTHERN IRELAND
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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Arrowhead Homes Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
444,379 
526,893 
Current assets
Cash at bank and in hand
760 
1,028 
Creditors: amounts falling due within one year
(121,468)
(159,249)
Net current liabilities
(120,708)
(158,221)
Total assets less current liabilities
323,671 
368,672 
Creditors: amounts falling due after more than one year
(342,385)
(406,720)
Net liabilities
(18,714)
(38,048)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,715)
(38,049)
Shareholders' funds
(18,714)
(38,048)
For the year ending 28 February 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 her 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 16 November 2023 and were signed on its behalf by
Omowumi Odsina Director Company Registration No. NI658700
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Arrowhead Homes Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Arrowhead Homes Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI658700. The registered office is 7 SQUIRES VIEW, 7 SQUIRES VIEW, BELFAST, BT14 8FS, NORTHERN IRELAND.
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:
Land & buildings
No Depreciation
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
526,324 
591 
299 
527,214 
Disposals
(82,400)
- 
- 
(82,400)
At 28 February 2023
443,924 
591 
299 
444,814 
Depreciation
At 1 March 2022
- 
213 
108 
321 
Charge for the year
- 
76 
38 
114 
At 28 February 2023
- 
289 
146 
435 
Net book value
At 28 February 2023
443,924 
302 
153 
444,379 
At 28 February 2022
526,324 
378 
191 
526,893 
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Arrowhead Homes Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,375 
2,375 
Trade creditors
1,626 
1,016 
Loans from directors
116,627 
155,018 
Accruals
840 
840 
121,468 
159,249 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
342,385 
406,720 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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