2022-03-01 2023-02-28 false Capium Accounts Production 1.1 13212226 bus:FullAccounts 2022-03-01 2023-02-28 13212226 bus:Micro-entities 2022-03-01 2023-02-28 13212226 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13212226 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13212226 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13212226 2022-03-01 2023-02-28 13212226 2023-02-28 13212226 bus:RegisteredOffice 2022-03-01 2023-02-28 13212226 core:WithinOneYear 2023-02-28 13212226 core:AfterOneYear 2023-02-28 13212226 bus:Director1 2022-03-01 2023-02-28 13212226 bus:Director1 2023-02-28 13212226 bus:Director1 2021-02-19 2022-02-28 13212226 2021-02-19 13212226 bus:CompanySecretary1 2022-03-01 2023-02-28 13212226 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13212226 2021-02-19 2022-02-28 13212226 2022-02-28 13212226 core:WithinOneYear 2022-02-28 13212226 core:AfterOneYear 2022-02-28 13212226 bus:EntityAccountantsOrAuditors 2021-02-19 2022-02-28 13212226 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13212226 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13212226 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13212226 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13212226 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13212226 core:Non-currentFinancialInstruments 2023-02-28 13212226 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13212226
England and Wales

 

 

 

ARABA ROSE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Kamilla Baiden
Registered Number 13212226
Registered Office KEMP HOUSE 152-160
CITY ROAD LONDON
EC1V 2NX
Accountants SK Chartered Accountants
1 Goschen House
68 Peckham Road
London
SE5 8QE
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 28 February 2023.
Principal activities
Principal activity of the company during the financial year was of entertainment and production.
Director
The director who served the company throughout the year was as follows:
Kamilla Baiden

On behalf of the board.


----------------------------------
Kamilla Baiden
Director

Date approved: 19 November 2023
2
  2023   2022
    £ £   £ £
Current assets 16,019      43,370   
Creditors: amount falling due within one year     (9,620)  
Net current assets   16,019      33,750 
Total assets less current liabilities   16,019      33,750 
Net assets   16,019      33,750 
 

         
Capital and reserves   16,019      33,750 
 
NOTES TO THE ACCOUNTS

General Information
ARABA ROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13212226, registration address KEMP HOUSE 152-160, CITY ROAD LONDON, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 November 2023 and were signed by:


--------------------------------
Kamilla Baiden
Director
3