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COMPANY REGISTRATION NUMBER: 08891681
Arifa Services (London) Limited
Filleted Unaudited Financial Statements
31 December 2023
Arifa Services (London) Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
5,828
31,505
Cash at bank and in hand
74,555
32,035
--------
--------
80,383
63,540
Creditors: amounts falling due within one year
6
49,903
83,885
--------
--------
Net current assets/(liabilities)
30,480
( 20,345)
--------
--------
Total assets less current liabilities
30,480
( 20,345)
--------
--------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
29,480
( 21,345)
--------
--------
Shareholders funds/(deficit)
30,480
( 20,345)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Dr Fernando A Arias Campagnani
Director
Company registration number: 08891681
Arifa Services (London) Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 103, Stanmore Place, Howard Road, Honeypot Lane, Stanmore, HA7 1BT, Middlesex.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Debtors
2023
2022
£
£
Trade debtors
1,290
Other debtors
5,828
30,215
-------
--------
5,828
31,505
-------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
2,017
252
Corporation tax
3,247
Social security and other taxes
8,104
10,906
Other creditors
36,535
72,727
--------
--------
49,903
83,885
--------
--------
7. Financial instruments
There is no requirement to disclose any financial instruments.
8. Director's advances, credits and guarantees
There are no material transactions requiring further disclosure.
9. Related party transactions
The company was under the control of Mr Dr Fernando A Arias Compagnani throughout the current and previous year. Mr Dr Fernando A Arias Compagnani is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standards 102.