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Registered Number: 11400639


 

 

 

ARSLAN ENTERPRISES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 302,300    189,000 
302,300    189,000 
Current assets      
Cash at bank and in hand 1,239    1,152 
Creditors: amount falling due within one year (130,511)   (17,096)
Net current liabilities (129,272)   (15,944)
 
Total assets less current liabilities 173,028    173,056 
Creditors: amount falling due after more than one year (129,553)   (127,853)
Net assets 43,475    45,203 
 

Capital and reserves
     
Called up share capital 4 85,000    85,000 
Profit and loss account (41,525)   (39,797)
Shareholder's funds 43,475    45,203 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 December 2023 and were signed by:


-------------------------------
Erol ARSLAN
Director
1
General Information
ARSLAN ENTERPRISES LTD is a private company, limited by shares, registered in , registration number 11400639, registration address 15 MILLS WAY, LEIGHTON, CREWE, CW1 4TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the rent received by renting out the residential properties.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2022 189,000    189,000 
Additions 113,300    113,300 
Disposals  
At 31 October 2023 302,300    302,300 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 302,300    302,300 
Opening balance as at 01 November 2022 189,000    189,000 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £850.00 each 85,000    85,000 
85,000    85,000 

2