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Company Registration No. 10228409 (England and Wales)
ARA JOINT VENTURES LIMITED Unaudited accounts for the year ended 30 June 2023
ARA JOINT VENTURES LIMITED Unaudited accounts Contents
Page
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ARA JOINT VENTURES LIMITED Company Information for the year ended 30 June 2023
Director
ARVIND ARORA
Company Number
10228409 (England and Wales)
Registered Office
119 ARLESTON DRIVE NOTTINGHAM NG8 2GB ENGLAND
Accountants
Syldon & Co Accountants 333 Stratford Workshops Burford Road Stratford London E15 2SP
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ARA JOINT VENTURES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,811 
34,588 
Current assets
Inventories
1,038 
3,224 
Debtors
3,965 
3,965 
Cash at bank and in hand
870 
4,964 
5,873 
12,153 
Creditors: amounts falling due within one year
(38,468)
(24,521)
Net current liabilities
(32,595)
(12,368)
Total assets less current liabilities
(784)
22,220 
Creditors: amounts falling due after more than one year
(16,674)
(21,843)
Net (liabilities)/assets
(17,458)
377 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,558)
277 
Shareholders' funds
(17,458)
377 
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 29 April 2024 and were signed on its behalf by
ARVIND ARORA Director Company Registration No. 10228409
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ARA JOINT VENTURES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ARA JOINT VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10228409. The registered office is 119 ARLESTON DRIVE, NOTTINGHAM, NG8 2GB, 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.
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:
Land & buildings
0
Plant & machinery
10%
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
2,600 
58,004 
2,805 
63,409 
At 30 June 2023
2,600 
58,004 
2,805 
63,409 
Depreciation
At 1 July 2022
- 
26,935 
1,886 
28,821 
Charge for the year
- 
2,593 
184 
2,777 
At 30 June 2023
- 
29,528 
2,070 
31,598 
Net book value
At 30 June 2023
2,600 
28,476 
735 
31,811 
At 30 June 2022
2,600 
31,069 
919 
34,588 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,965 
3,965 
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ARA JOINT VENTURES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
494 
1,948 
Taxes and social security
5,629 
4,311 
Accruals
32,345 
18,262 
38,468 
24,521 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,674 
21,843 
8
Average number of employees
During the year the average number of employees was 5 (2022: 8).
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