AROID ERRATIC LTD

Company Registration Number:
14114029 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 18 May 2022

End date: 31 May 2023

AROID ERRATIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AROID ERRATIC LTD

Company Information

for the Period Ended 31 May 2023




Director: Callum Rowley
Registered office: Flat 5, 78
Edgcumbe Avenue
Newquay
Cornwall
TR7 2NW
Company Registration Number: 14114029 (England and Wales)

AROID ERRATIC LTD

Directors' Report Period Ended 31 May 2023

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

Principal Activities

The Company's principal activity during the period was the propagation and distribution of plant matter.

Political and charitable donations

No charitable, nor political, donations were made by the company for this period.

Company policy on the employment of disabled persons

The company doesn't employ any additional staff, however, would employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Callum Rowley
18 May 2022

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Callum Rowley
Status: Director

AROID ERRATIC LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Turnover 3,194
Cost of sales ( 5,194 )
Gross Profit or (Loss) ( 2,000 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 612 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 2,612 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,612 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,612 )

The notes form part of these financial statements

AROID ERRATIC LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 182
Total fixed assets: 182
Current assets
Stocks: 2,000
Total current assets: 2,000
Net current assets (liabilities): 2,000
Total assets less current liabilities: 2,182
Total net assets (liabilities): 2,182

The notes form part of these financial statements

AROID ERRATIC LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 2,082
Shareholders funds: 2,182

For the year ending 31 May 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 15 March 2024
And Signed On Behalf Of The Board By:

Name: Callum Rowley
Status: Director

The notes form part of these financial statements

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 182 182
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 182 182
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 182 182

AROID ERRATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 2,082
Balance at 31 May 2023 2,082