Company Registration No. 13615922 (England and Wales)
Ardenia Estate Ltd
Unaudited accounts
for the year ended 30 September 2023
Ardenia Estate Ltd
Unaudited accounts
Contents
Ardenia Estate Ltd
Company Information
for the year ended 30 September 2023
Company Number
13615922 (England and Wales)
Ardenia Estate Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
145,630
145,630
Creditors: amounts falling due within one year
(750)
(780)
Net current liabilities
(750)
(780)
Total assets less current liabilities
144,880
144,850
Creditors: amounts falling due after more than one year
(164,460)
(160,483)
Net liabilities
(19,580)
(15,633)
Called up share capital
1
1
Profit and loss account
(19,581)
(15,634)
Shareholders' funds
(19,580)
(15,633)
For the year ending 30 September 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 15 January 2024 and were signed on its behalf by
M Moinddin
Director
Company Registration No. 13615922
Ardenia Estate Ltd
Notes to the Accounts
for the year ended 30 September 2023
Ardenia Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13615922.
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:
4
Tangible fixed assets
Land & buildings
At 30 September 2023
145,630
At 30 September 2023
145,630
At 30 September 2022
145,630
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
164,460
160,483
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).