ARDL LTD

Company Registration Number:
13562188 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ARDL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARDL LTD

Company Information

for the Period Ended 31 August 2023




Director: Linda Boulcott
Registered office: 324
Winslow Road
Bromyard
England
HR7 4TX
Company Registration Number: 13562188 (England and Wales)

ARDL LTD

Profit and Loss Account

for the Period Ended 31 August 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.

ARDL LTD

Balance sheet

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Fixed assets
Tangible assets: 4 80,000 80,000
Total fixed assets: 80,000 80,000
Current assets
Cash at bank and in hand: 0 88
Total current assets: 0 88
Net current assets (liabilities): 0 88
Total assets less current liabilities: 80,000 80,088
Creditors: amounts falling due after more than one year: 5 ( 80,716 ) ( 80,716 )
Total net assets (liabilities): ( 716 ) ( 628 )

The notes form part of these financial statements

ARDL LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£
13 months to
31 Aug 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 717 ) ( 629 )
Shareholders funds: ( 716 ) ( 628 )

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 31 August 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: Linda Boulcott
Status: Director

The notes form part of these financial statements

ARDL LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

ARDL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    13 months to
    31 Aug 2022
    Average number of employees during the period 1 1

ARDL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ARDL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2022 80,000 80,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 80,000 80,000
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 80,000 80,000
At 31 August 2022 80,000 80,000

ARDL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

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


2023
£
13 months to
31 Aug 2022
£
Other creditors 80,716 80,716
Total 80,716 80,716