IRIS Accounts Production v23.4.0.336 07605168 director 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076051682022-09-30076051682023-09-30076051682022-10-012023-09-30076051682021-09-30076051682021-10-012022-09-30076051682022-09-3007605168ns16:EnglandWales2022-10-012023-09-3007605168ns15:PoundSterling2022-10-012023-09-3007605168ns11:Director12022-10-012023-09-3007605168ns11:PrivateLimitedCompanyLtd2022-10-012023-09-3007605168ns11:SmallEntities2022-10-012023-09-3007605168ns11:AuditExempt-NoAccountantsReport2022-10-012023-09-3007605168ns11:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3007605168ns11:SmallCompaniesRegimeForAccounts2022-10-012023-09-3007605168ns11:FullAccounts2022-10-012023-09-3007605168ns11:RegisteredOffice2022-10-012023-09-3007605168ns6:CurrentFinancialInstruments2023-09-3007605168ns6:CurrentFinancialInstruments2022-09-3007605168ns6:ShareCapital2023-09-3007605168ns6:ShareCapital2022-09-3007605168ns6:RetainedEarningsAccumulatedLosses2023-09-3007605168ns6:RetainedEarningsAccumulatedLosses2022-09-3007605168ns6:PlantMachinery2022-10-012023-09-3007605168ns6:PlantMachinery2022-09-3007605168ns6:PlantMachinery2023-09-3007605168ns6:PlantMachinery2022-09-3007605168ns6:WithinOneYearns6:CurrentFinancialInstruments2023-09-3007605168ns6:WithinOneYearns6:CurrentFinancialInstruments2022-09-30
REGISTERED NUMBER: 07605168 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 September 2023

for

Arington Ltd

Arington Ltd (Registered number: 07605168)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Arington Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: N Ingram





REGISTERED OFFICE: 15 Station Road
Burgess Hill
West Sussex
RH15 9DE





REGISTERED NUMBER: 07605168 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Arington Ltd (Registered number: 07605168)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,634 2,571

CURRENT ASSETS
Debtors 5 18,561 43,421
Cash at bank 53,641 67,803
72,202 111,224
CREDITORS
Amounts falling due within one year 6 37,549 77,466
NET CURRENT ASSETS 34,653 33,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,287

36,329

PROVISIONS FOR LIABILITIES 409 488
NET ASSETS 35,878 35,841

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,778 35,741
SHAREHOLDERS' FUNDS 35,878 35,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:



N Ingram - Director


Arington Ltd (Registered number: 07605168)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Arington Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The Covid-19 pandemic has created business uncertainty, but the directors are confident that the company's finances are sufficiently robust, and believe that they will be able to continue trading without material difficulties. As such, they believe that preparing the accounts on a going concern basis is appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 33,968
Additions 1,026
At 30 September 2023 34,994
DEPRECIATION
At 1 October 2022 31,397
Charge for year 1,963
At 30 September 2023 33,360
NET BOOK VALUE
At 30 September 2023 1,634
At 30 September 2022 2,571

Arington Ltd (Registered number: 07605168)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 7,339 24,003
Other debtors 11,222 19,418
18,561 43,421

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 9,471 24,468
Taxation and social security 15,112 14,321
Other creditors 12,966 38,677
37,549 77,466