0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12527812 2022-04-01 2023-03-31 12527812 2023-03-31 12527812 2022-03-31 12527812 2021-04-01 2022-03-31 12527812 2022-03-31 12527812 2021-03-31 12527812 bus:Director1 2022-04-01 2023-03-31 12527812 bus:Director2 2022-04-01 2023-03-31 12527812 core:WithinOneYear 2023-03-31 12527812 core:WithinOneYear 2022-03-31 12527812 core:AfterOneYear 2023-03-31 12527812 core:AfterOneYear 2022-03-31 12527812 bus:Director1 2022-03-31 12527812 bus:Director1 2023-03-31 12527812 bus:Director2 2022-03-31 12527812 bus:Director2 2023-03-31 12527812 bus:Director1 2021-03-31 12527812 bus:Director1 2022-03-31 12527812 bus:Director2 2021-03-31 12527812 bus:Director2 2022-03-31 12527812 bus:Director1 2021-04-01 2022-03-31 12527812 bus:Director2 2021-04-01 2022-03-31 12527812 bus:Micro-entities 2022-04-01 2023-03-31 12527812 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12527812 bus:FullAccounts 2022-04-01 2023-03-31 12527812 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12527812 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12527812
Arihant & Sons Limited
Unaudited filleted financial statements
31 March 2023
Arihant & Sons Limited
Contents
Statement of financial position and notes to the financial statements
Arihant & Sons Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 755,616 748,065
_______ _______
Current assets 36,696 23,864
Creditors: amounts falling due within one year ( 61,632) ( 51,974)
_______ _______
Net current liabilities ( 24,936) ( 28,110)
_______ _______
Total assets less current liabilities 730,680 719,955
Creditors: amounts falling due after more than one year ( 737,189) ( 737,189)
Accruals and deferred income ( 2,723) -
_______ _______
Net liabilities ( 9,232) ( 17,234)
_______ _______
Capital and reserves ( 9,232) ( 17,234)
_______ _______
Notes to the financial statements
Arihant & Sons Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K H Shah ( 25,987) ( 4,829) ( 30,816)
P H Shah ( 25,987) ( 4,829) ( 30,816)
_______ _______ _______
( 51,974) ( 9,658) ( 61,632)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
K H Shah ( 13,429) ( 12,558) ( 25,987)
P H Shah ( 13,429) ( 12,558) ( 25,987)
_______ _______ _______
( 26,858) ( 25,116) ( 51,974)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2023 , and are signed on behalf of the board by:
K H Shah P H Shah
Director Director
Company registration number: 12527812
The company is a private company limited by shares, registered in England and Wales.