ARROYO AND ASSOCIATES LIMITED

Company Registration Number:
13363594 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2023

Period of accounts

Start date: 30 April 2022

End date: 29 April 2023

ARROYO AND ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARROYO AND ASSOCIATES LIMITED

Company Information

for the Period Ended 29 April 2023




Director: Milton Piter Vera Arroyo
Registered office: 123
Morant Road
Colchester
England
CO1 2JB
Company Registration Number: 13363594 (England and Wales)

ARROYO AND ASSOCIATES LIMITED

Directors' Report Period Ended 29 April 2023

The directors present their report with the financial statements of the company for the period ended 29 April 2023

Principal Activities

The company is dedicated to beauty services, such as laser hair removal, fat loss, and massages. Also, offer the service of retreat Venue in Maldon where the clients can find a new beginning in their life through yoga, and meditation.

Political and charitable donations

We provide meals to people in need randomly, and we provide free retreat camping for people with depression and self-harming. We offer free scar removal to a teenager suffering from self-harming.

Directors

The directors shown below have held office during the whole of the period from 30 April 2022 to 29 April 2023
Milton Piter Vera Arroyo

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Milton Piter Vera Arroyo
Status: Director

ARROYO AND ASSOCIATES LIMITED

Balance sheet

As at 29 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 45,856 45,802
Total fixed assets: 45,856 45,802
Current assets
Cash at bank and in hand: 966 12,358
Total current assets: 966 12,358
Net current assets (liabilities): 966 12,358
Total assets less current liabilities: 46,822 58,160
Total net assets (liabilities): 46,822 58,160

The notes form part of these financial statements

ARROYO AND ASSOCIATES LIMITED

Balance sheet continued

As at 29 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 46,822 58,160
Shareholders funds: 46,822 58,160

For the year ending 29 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Milton Piter Vera Arroyo
Status: Director

The notes form part of these financial statements

ARROYO AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 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

ARROYO AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    We occasionally have people, mostly friends' children or our own, who come to work and clean the clinic to earn some pocket money. We have added them as occasional staff or they suffer from autism

ARROYO AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

  • 3. Off balance sheet disclosure

    No

ARROYO AND ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2023

4. Tangible Assets

Total
Cost £
At 30 April 2022 45,802
Additions 54
Disposals -
Revaluations -
Transfers -
At 29 April 2023 45,856
Depreciation
At 30 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 29 April 2023 -
Net book value
At 29 April 2023 45,856
At 29 April 2022 45,802