ARA BROTHERS LIMITED

Company Registration Number:
SC749878 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 09 November 2022

End date: 31 October 2023

ARA BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARA BROTHERS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: ABDUL REHMAN ABID
Registered office: C/O Askari & Co Limited
162 Darnley Street
Pollokshields
Glasgow
Scotland
GBR
G41 2LL
Company Registration Number: SC749878 (Scotland)

ARA BROTHERS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was that of a takeaway.

Directors

The director(s) shown below were appointed to the company during the period
ABDUL REHMAN ABID
09 November 2022

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: ABDUL REHMAN ABID
Status: Director

ARA BROTHERS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 20,000
Tangible assets: 5 9,000
Total fixed assets: 29,000
Current assets
Stocks: 5,250
Cash at bank and in hand: 4,830
Total current assets: 10,080
Creditors: amounts falling due within one year: 6 ( 55,325 )
Net current assets (liabilities): ( 45,245 )
Total assets less current liabilities: ( 16,245 )
Total net assets (liabilities): ( 16,245 )

The notes form part of these financial statements

ARA BROTHERS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 16,345 )
Shareholders funds: ( 16,245 )

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: ABDUL REHMAN ABID
Status: Director

The notes form part of these financial statements

ARA BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARA BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 3

ARA BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ARA BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 20,000 20,000
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 20,000 20,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 20,000 20,000

ARA BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 10,000 10,000
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 10,000 10,000
Depreciation
Charge for year 1,000 1,000
On disposals - -
Other adjustments - -
At 31 October 2023 1,000 1,000
Net book value
At 31 October 2023 9,000 9,000

ARA BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 4,848
Other creditors 50,477
Total 55,325