Company Registration No. 13136612 (England and Wales)
ARORA COMMERCIALS LTD
Unaudited accounts
for the year ended 31 January 2023
ARORA COMMERCIALS LTD
Unaudited accounts
Contents
ARORA COMMERCIALS LTD
Company Information
for the year ended 31 January 2023
Company Number
13136612 (England and Wales)
Registered Office
49 Hocombe Road
Chandler's Ford
EASTLEIGH
Hampshire
SO53 5SP
England
Accountants
HM Bookkeepers
49 Hocombe Road
Chandlers Ford
so53 5sp
ARORA COMMERCIALS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,880
1,472
Cash at bank and in hand
71
1,155
Net current assets
295
1,411
Total assets less current liabilities
2,175
2,883
Creditors: amounts falling due after more than one year
(27,842)
(23,250)
Net liabilities
(25,667)
(20,367)
Called up share capital
100
100
Profit and loss account
(25,767)
(20,467)
Shareholders' funds
(25,667)
(20,367)
For the year ending 31 January 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 her 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 21 December 2023 and were signed on its behalf by
Manju Arora
Director
Company Registration No. 13136612
ARORA COMMERCIALS LTD
Notes to the Accounts
for the year ended 31 January 2023
ARORA COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13136612. The registered office is 49 Hocombe Road, Chandler's Ford , EASTLEIGH, Hampshire, SO53 5SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ARORA COMMERCIALS LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
27,842
23,250
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).