Company Registration No. 09354794 (England and Wales)
AN ARLESEY VILLAGE LTD
Unaudited accounts
for the year ended 31 December 2023
AN ARLESEY VILLAGE LTD
Unaudited accounts
Contents
AN ARLESEY VILLAGE LTD
Company Information
for the year ended 31 December 2023
Directors
Mehulkumar Ghanshyambhai Patel
Ekta Mehulkumar Patel
Company Number
09354794 (England and Wales)
Registered Office
Post Office Station Road
Middleton, King's Lynn
Norfolk
PE32 1RA
United Kingdom
AN ARLESEY VILLAGE LTD
Statement of financial position
as at 31 December 2023
Intangible assets
100,000
100,000
Tangible assets
11,035
13,457
Creditors: amounts falling due within one year
(57,063)
(34,737)
Net current assets
44,985
60,188
Total assets less current liabilities
237,211
254,836
Creditors: amounts falling due after more than one year
(163,130)
(187,370)
Called up share capital
100
100
Profit and loss account
73,981
67,366
Shareholders' funds
74,081
67,466
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Mehulkumar Ghanshyambhai Patel
Director
Company Registration No. 09354794
AN ARLESEY VILLAGE LTD
Notes to the Accounts
for the year ended 31 December 2023
AN ARLESEY VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09354794. The registered office is Post Office Station Road, Middleton, King's Lynn, Norfolk, PE32 1RA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 31 December 2023
100,000
At 31 December 2023
100,000
At 31 December 2022
100,000
AN ARLESEY VILLAGE LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
25,890
9,855
35,745
At 31 December 2023
25,890
9,855
35,745
At 1 January 2023
15,099
7,189
22,288
Charge for the year
1,942
480
2,422
At 31 December 2023
17,041
7,669
24,710
At 31 December 2023
8,849
2,186
11,035
At 31 December 2022
10,791
2,666
13,457
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Investments
Subsidiary undertakings
Valuation at 1 January 2023
81,191
Valuation at 31 December 2023
81,191
Amounts falling due within one year
Accrued income and prepayments
7,000
-
8
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
39,652
13,366
Trade creditors
6,197
2,059
Taxes and social security
7,597
3,087
Other creditors
3,617
16,225
9
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
482
5,318
Other creditors
138,035
147,606
AN ARLESEY VILLAGE LTD
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2022: 2).