0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 137,630 137,630 137,630 xbrli:pure xbrli:shares iso4217:GBP 10377581 2022-07-01 2023-06-30 10377581 2023-06-30 10377581 2022-06-30 10377581 2021-07-01 2022-06-30 10377581 2022-06-30 10377581 2021-06-30 10377581 bus:Director1 2022-07-01 2023-06-30 10377581 core:WithinOneYear 2023-06-30 10377581 core:WithinOneYear 2022-06-30 10377581 core:ShareCapital 2023-06-30 10377581 core:ShareCapital 2022-06-30 10377581 core:RetainedEarningsAccumulatedLosses 2023-06-30 10377581 core:RetainedEarningsAccumulatedLosses 2022-06-30 10377581 core:LandBuildings core:OwnedOrFreeholdAssets 2023-06-30 10377581 core:LandBuildings core:OwnedOrFreeholdAssets 2022-06-30 10377581 bus:SmallEntities 2022-07-01 2023-06-30 10377581 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10377581 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10377581 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10377581 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10377581
ARRIFANA VIEW LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
ARRIFANA VIEW LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
Note
£
£
£
£
FIXED ASSETS
Tangible assets
4
137,630
137,630
CURRENT ASSETS
Cash at bank and in hand
2,198
2,692
CREDITORS: amounts falling due within one year
5
147,168
147,168
---------
---------
NET CURRENT LIABILITIES
144,970
144,476
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 7,340)
( 6,846)
-------
-------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
( 7,440)
( 6,946)
-------
-------
SHAREHOLDERS DEFICIT
( 7,340)
( 6,846)
-------
-------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr R G Rowley
Director
Company registration number: 10377581
ARRIFANA VIEW LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rawdon House, Rawdon Terrace, Ashby de la Zouch, Leicestershire, LE65 2GN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Tangible assets
Freehold property
£
Cost
At 1 July 2022 and 30 June 2023
137,630
---------
Depreciation
At 1 July 2022 and 30 June 2023
---------
Carrying amount
At 30 June 2023
137,630
---------
At 30 June 2022
137,630
---------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
147,168
147,168
---------
---------