Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-312023-01-014falseNo description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08992652 2023-01-01 2023-12-31 08992652 2022-01-01 2022-12-31 08992652 2023-12-31 08992652 2022-12-31 08992652 c:Director1 2023-01-01 2023-12-31 08992652 d:CurrentFinancialInstruments 2023-12-31 08992652 d:CurrentFinancialInstruments 2022-12-31 08992652 c:OrdinaryShareClass1 2023-01-01 2023-12-31 08992652 c:OrdinaryShareClass1 2023-12-31 08992652 c:OrdinaryShareClass1 2022-12-31 08992652 c:OrdinaryShareClass2 2023-01-01 2023-12-31 08992652 c:OrdinaryShareClass2 2023-12-31 08992652 c:OrdinaryShareClass2 2022-12-31 08992652 c:OrdinaryShareClass3 2023-01-01 2023-12-31 08992652 c:OrdinaryShareClass3 2023-12-31 08992652 c:OrdinaryShareClass3 2022-12-31 08992652 c:OrdinaryShareClass4 2023-01-01 2023-12-31 08992652 c:OrdinaryShareClass4 2023-12-31 08992652 c:OrdinaryShareClass4 2022-12-31 08992652 c:OrdinaryShareClass5 2023-01-01 2023-12-31 08992652 c:OrdinaryShareClass5 2023-12-31 08992652 c:OrdinaryShareClass5 2022-12-31 08992652 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08992652 c:FullAccounts 2023-01-01 2023-12-31 08992652 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08992652 c:Micro-entities 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08992652









ARTHAN HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ARTHAN HOLDINGS LIMITED
REGISTERED NUMBER: 08992652

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,067,031
1,073,993

Current assets
1,334,722
1,405,187

Creditors: amounts falling due within one year
(36,109)
(37,376)

NET CURRENT ASSETS
 
 
1,298,613
 
 
1,367,811

TOTAL ASSETS LESS CURRENT LIABILITIES
2,365,644
2,441,804


NET ASSETS
2,365,644
2,441,804



CAPITAL AND RESERVES
2,365,644
2,441,804


Notes


General information

Arthan Holdings Ltd, (08992652), is a private company limited by shares, incorporated in England and Wales, with its registed office and principal place of business at Lynton, Weston Under Redcastle, Shrewsbury, Shropshire, SY4 5UX


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mr A M Arthan
Director

Date: 2 April 2024

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ARTHAN HOLDINGS LIMITED
REGISTERED NUMBER: 08992652
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

The notes on page 3 form part of these financial statements.

img15e4.png Page 2

 
ARTHAN HOLDINGS LIMITED
 

1.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



400 (2022 - 400) Ordinary A Shares shares of £0.01 each
4
4
300 (2022 - 300) Ordinary B Shares shares of £0.01 each
3
3
100 (2022 - 100) Ordinary C Shares shares of £0.01 each
1
1
100 (2022 - 100) Ordinary D Shares shares of £0.01 each
1
1
100 (2022 - 100) Ordinary E Shares shares of £0.01 each
1
1
100 (2022 - 100) Ordinary F Shares shares of £0.01 each
1
1
900 (2022 - 900) Ordinary G Shares shares of £0.01 each
9
9

20

20


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