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Registered Number: 08914593
England and Wales

 

 

 

THE ARABS GR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 21 February 2022

End date: 20 February 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 440 
440 
Current assets    
Debtors 4 2,751 
Cash at bank and in hand 133 
2,884 
Creditors: amount falling due within one year 5 (2,175)
Net current assets 709 
 
Total assets less current liabilities 1,149 
Creditors: amount falling due after more than one year 6 (6,831)
Net liabilities (5,682)
 

Capital and reserves
   
Called up share capital (4,745)
Profit and loss account (2,537)
Shareholder's funds (7,282)
 


For the year ended 20 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:
  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 financial statements were approved by the director on 29 January 2024 and were signed by:


-------------------------------
Shawkat SPAHI-SHOAIB
Director
1
General Information
THE ARABS GR LTD is a private company, limited by shares, registered in England and Wales, registration number 08914593, registration address FLAT 2 43, HENSWORTH ROAD ASHFORD, TW15 3NG.

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.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 21 February 2022 2,238    2,238 
Additions 379    379 
Disposals  
At 20 February 2023 2,617    2,617 
Depreciation
At 21 February 2022 2,177    2,177 
Charge for year  
On disposals  
At 20 February 2023 2,177    2,177 
Net book values
Closing balance as at 20 February 2023 440    440 
Opening balance as at 21 February 2022 61    61 


4.

Debtors: amounts falling due after one year

2023
£
Directors' Loan Accounts 2,751 
2,751 

5.

Creditors: amount falling due within one year

2023
£
LLOYDS CREDIT CARD 1,843 
Corporation Tax 332 
2,175 

6.

Creditors: amount falling due after more than one year

2023
£
Trade Creditors 500 
Other Creditors 6,331 
6,831 

2