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Company Registration No. 04089416 (England and Wales)
Arisands Limited Unaudited accounts for the year ended 31 October 2023
Arisands Limited Unaudited accounts Contents
Page
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Arisands Limited Company Information for the year ended 31 October 2023
Directors
Richard Harrison Andrew Openshaw
Secretary
Richard Harrison
Company Number
04089416 (England and Wales)
Registered Office
18 NIGHTINGALE GARDENS BLACKROD BOLTON BL6 5UX ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Arisands Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,126 
6,601 
Current assets
Debtors
54,828 
93,235 
Cash at bank and in hand
138,822 
151,494 
193,650 
244,729 
Creditors: amounts falling due within one year
(10,242)
(35,190)
Net current assets
183,408 
209,539 
Total assets less current liabilities
193,534 
216,140 
Provisions for liabilities
Deferred tax
(2,299)
(554)
Net assets
191,235 
215,586 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
191,229 
215,580 
Shareholders' funds
191,235 
215,586 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
Richard Harrison Director Company Registration No. 04089416
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Arisands Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Arisands Limited is a private company, limited by shares, registered in England and Wales, registration number 04089416. The registered office is 18 NIGHTINGALE GARDENS, BLACKROD, BOLTON, BL6 5UX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
28,624 
Additions
5,500 
At 31 October 2023
34,124 
Depreciation
At 1 November 2022
22,023 
Charge for the year
1,975 
At 31 October 2023
23,998 
Net book value
At 31 October 2023
10,126 
At 31 October 2022
6,601 
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Arisands Limited Notes to the Accounts for the year ended 31 October 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
1 Ordinary Class A Shares of £1 each
1 
1 
1 Ordinary Class B Shares of £1 each
1 
1 
6 
6 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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