ARYA DESIGN LTD

Company Registration Number:
11369574 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ARYA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARYA DESIGN LTD

Company Information

for the Period Ended 31 May 2023




Director: Asen Asenov
Registered office: 9
Laburnum Garth
York
England
YO31 9LU
Company Registration Number: 11369574 (England and Wales)

ARYA DESIGN LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Joinery installation, Wholesale of furniture, carpets and lighting equipment and other specialised construction activities.

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

This company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Asen Asenov

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Asen Asenov
Status: Director

ARYA DESIGN LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 34,900 41,798
Cost of Materials ( 2,532 ) -
Staff Costs ( 13,880 ) ( 15,225 )
Depreciation and Writeoffs ( 825 ) ( 825 )
Other charges ( 10,801 ) ( 20,339 )
Tax on Profit ( 1,303 ) ( 1,028 )
Profit or (Loss) for Period 5,559 4,381

ARYA DESIGN LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 25 850
Current assets: 17,472 13,776
Creditors: amounts falling due within one year: ( 1,379 ) ( 1,028 )
Net current assets (liabilities): 16,093 12,748
Total assets less current liabilities: 16,118 13,598
Creditors: amounts falling due after more than one year: ( 4,305 ) ( 5,902 )
Total net assets (liabilities): 11,813 7,696
Capital and reserves: 11,813 7,696

ARYA DESIGN LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Asen Asenov
Status: Director

The notes form part of these financial statements

ARYA DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

ARYA DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No