AARVIN LTD

Company Registration Number:
14017582 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 30 April 2023

AARVIN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AARVIN LTD

Company Information

for the Period Ended 30 April 2023




Director: Sushil Kulkarni
shilpa kulkarni
Registered office: 23
Merlins Avenue
Harrow
England
HA2 9ET
Company Registration Number: 14017582 (England and Wales)

AARVIN LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director(s) shown below were appointed to the company during the period
Sushil Kulkarni
01 April 2022
shilpa kulkarni
01 April 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Sushil Kulkarni
Status: Director

AARVIN LTD

Profit and Loss Account

for the Period Ended 30 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AARVIN LTD

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 100
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

AARVIN LTD

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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 applicable to companies subject to the small companies regime.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Sushil Kulkarni
Status: Director

The notes form part of these financial statements

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 0

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 - -

No assetts. Company not trading.

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 - -

No assets. company not trading yet.

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors

13 months to
30 Apr 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors. Company not trading

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Apr 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

AARVIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Company not trading yet.