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REGISTERED NUMBER: 04876057 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Ard Services Limited

Ard Services Limited (Registered number: 04876057)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ard Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J L Hayes





SECRETARY: Mrs B Hayes





REGISTERED OFFICE: 134 Doyle Gardens
London
NW10 3SS





REGISTERED NUMBER: 04876057 (England and Wales)

Ard Services Limited (Registered number: 04876057)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 663 1,071
Investment property 5 458,000 458,000
458,663 459,071

CURRENT ASSETS
Debtors 6 623 10,606
Cash at bank 77,287 61,207
77,910 71,813
CREDITORS
Amounts falling due within one year 7 8,249 16,377
NET CURRENT ASSETS 69,661 55,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

528,324

514,507

PROVISIONS FOR LIABILITIES 29,491 29,568
NET ASSETS 498,833 484,939

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 117,461 117,461
Retained earnings 8 381,272 367,378
SHAREHOLDERS' FUNDS 498,833 484,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Ard Services Limited (Registered number: 04876057)

Balance Sheet - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





J L Hayes - Director


Ard Services Limited (Registered number: 04876057)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ard Services Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced work done.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Ard Services Limited (Registered number: 04876057)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 January 2023 3,194 1,450 4,644
Disposals (710 ) - (710 )
At 31 December 2023 2,484 1,450 3,934
DEPRECIATION
At 1 January 2023 2,268 1,305 3,573
Charge for year 185 36 221
Eliminated on disposal (523 ) - (523 )
At 31 December 2023 1,930 1,341 3,271
NET BOOK VALUE
At 31 December 2023 554 109 663
At 31 December 2022 926 145 1,071

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 458,000
NET BOOK VALUE
At 31 December 2023 458,000
At 31 December 2022 458,000

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2015 65,573
Valuation in 2016 81,253
Cost 311,174
458,000

If investment properties had not been revalued it would have been included at the following historical cost:

31.12.23 31.12.22
£    £   
Cost 311,174 311,174

Investment properties were valued on an open market basis on 31 December 2023 by a director .

Ard Services Limited (Registered number: 04876057)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 9,900
Prepayments 623 706
623 10,606

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 3,571 5,491
Social security and other taxes - 1,820
Directors' current accounts 3,123 6,723
Accrued expenses 1,555 2,343
8,249 16,377

8. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 January 2023 367,378 117,461 484,839
Profit for the year 14,894 14,894
Dividends (1,000 ) (1,000 )
At 31 December 2023 381,272 117,461 498,733