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Company Registration No. 11036105 (England and Wales)
Arden Court Limited Unaudited accounts for the year ended 30 June 2023
Arden Court Limited Unaudited accounts Contents
Page
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Arden Court Limited Company Information for the year ended 30 June 2023
Director
Benjamin Fowler
Company Number
11036105 (England and Wales)
Registered Office
5 ARDEN COURT ARDEN ROAD ALCESTER B49 6HN ENGLAND
Accountants
The Ledger House Accountancy Ltd Minerva Mill, Office 34 Station Road Alcester Warwickshire B49 5ET
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Arden Court Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,616 
142,616 
Current assets
Debtors
1,815 
47,297 
Cash at bank and in hand
50,613 
7,311 
52,428 
54,608 
Creditors: amounts falling due within one year
(9,662)
(10,422)
Net current assets
42,766 
44,186 
Total assets less current liabilities
185,382 
186,802 
Creditors: amounts falling due after more than one year
(42,595)
(51,678)
Net assets
142,787 
135,124 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
142,587 
134,924 
Shareholders' funds
142,787 
135,124 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 16 January 2024 and were signed on its behalf by
Benjamin Fowler Director Company Registration No. 11036105
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Arden Court Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Arden Court Limited is a private company, limited by shares, registered in England and Wales, registration number 11036105. The registered office is 5 ARDEN COURT, ARDEN ROAD, ALCESTER, B49 6HN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Arden Court Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
142,616 
At 30 June 2023
142,616 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
142,616 
At 30 June 2022
142,616 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,011 
47,704 
Accrued income and prepayments
84 
84 
Other debtors
(1,280)
(491)
1,815 
47,297 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
600 
600 
Other creditors
8,702 
9,462 
Accruals
360 
360 
9,662 
10,422 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,595 
51,678 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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