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Company Registration No. 09354794 (England and Wales)
AN ARLESEY VILLAGE LTD Unaudited accounts for the year ended 31 December 2023
AN ARLESEY VILLAGE LTD Unaudited accounts Contents
Page
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AN ARLESEY VILLAGE LTD Company Information for the year ended 31 December 2023
Directors
Mehulkumar Ghanshyambhai Patel Ekta Mehulkumar Patel
Company Number
09354794 (England and Wales)
Registered Office
Post Office Station Road Middleton, King's Lynn Norfolk PE32 1RA United Kingdom
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AN ARLESEY VILLAGE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Tangible assets
11,035 
13,457 
Investments
81,191 
81,191 
192,226 
194,648 
Current assets
Inventories
90,000 
90,000 
Debtors
12,048 
4,925 
102,048 
94,925 
Creditors: amounts falling due within one year
(57,063)
(34,737)
Net current assets
44,985 
60,188 
Total assets less current liabilities
237,211 
254,836 
Creditors: amounts falling due after more than one year
(163,130)
(187,370)
Net assets
74,081 
67,466 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,981 
67,366 
Shareholders' funds
74,081 
67,466 
For the year ending 31 December 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.
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 28 February 2024 and were signed on its behalf by
Mehulkumar Ghanshyambhai Patel Director Company Registration No. 09354794
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AN ARLESEY VILLAGE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AN ARLESEY VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09354794. The registered office is Post Office Station Road, Middleton, King's Lynn, Norfolk, PE32 1RA, United Kingdom.
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.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
100,000 
At 31 December 2023
100,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
100,000 
At 31 December 2022
100,000 
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AN ARLESEY VILLAGE LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
25,890 
9,855 
35,745 
At 31 December 2023
25,890 
9,855 
35,745 
Depreciation
At 1 January 2023
15,099 
7,189 
22,288 
Charge for the year
1,942 
480 
2,422 
At 31 December 2023
17,041 
7,669 
24,710 
Net book value
At 31 December 2023
8,849 
2,186 
11,035 
At 31 December 2022
10,791 
2,666 
13,457 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
81,191 
Valuation at 31 December 2023
81,191 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,048 
4,925 
Accrued income and prepayments
7,000 
- 
12,048 
4,925 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,652 
13,366 
Trade creditors
6,197 
2,059 
Taxes and social security
7,597 
3,087 
Other creditors
3,617 
16,225 
57,063 
34,737 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,613 
34,446 
Obligations under finance leases and hire purchase contracts
482 
5,318 
Other creditors
138,035 
147,606 
163,130 
187,370 
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AN ARLESEY VILLAGE LTD Notes to the Accounts for the year ended 31 December 2023
10
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
11
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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