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Company Registration No. 13186743 (England and Wales)
ARA HOMES & PROPERTY LTD Unaudited accounts for the year ended 28 February 2023
ARA HOMES & PROPERTY LTD Unaudited accounts Contents
Page
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ARA HOMES & PROPERTY LTD Company Information for the year ended 28 February 2023
Director
Rajeev Nair
Company Number
13186743 (England and Wales)
Registered Office
54 GOODWOOD AVENUE HUTTON BRENTWOOD CM13 1PY ENGLAND
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ARA HOMES & PROPERTY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,325 
- 
Current assets
Cash at bank and in hand
8,222 
100 
Creditors: amounts falling due within one year
(46,543)
(100)
Net current liabilities
(38,321)
- 
Total assets less current liabilities
53,004 
- 
Creditors: amounts falling due after more than one year
(60,000)
- 
Net liabilities
(6,996)
- 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,096)
(100)
Shareholders' funds
(6,996)
- 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 November 2023 and were signed on its behalf by
Rajeev Nair Director Company Registration No. 13186743
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ARA HOMES & PROPERTY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ARA HOMES & PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13186743. The registered office is 54 GOODWOOD AVENUE, HUTTON, BRENTWOOD, CM13 1PY, 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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
91,325 
At 28 February 2023
91,325 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
91,325 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
46,183 
- 
Accruals
360 
100 
46,543 
100 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
60,000 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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