Company Registration No. 12488871 (England and Wales)
ARH Builders Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 May 2023
ARH Builders Ltd
Unaudited accounts
Contents
ARH Builders Ltd
Company Information
for the period from 1 March 2023 to 31 May 2023
Directors
Adam Hands
Lee Tandy
Company Number
12488871 (England and Wales)
Registered Office
86 Frinton Road
Kirby Cross
Frinton On Sea
Essex
CO13 0HJ
Accountants
Peter Adams Accountancy Services ICPA
76 High Street
Walton On The Naze
Essex
CO14 8AD
ARH Builders Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
21,134
21,134
Creditors: amounts falling due within one year
(61,373)
(53,309)
Net current liabilities
(61,373)
(53,309)
Net liabilities
(40,239)
(32,175)
Called up share capital
100
100
Profit and loss account
(40,339)
(32,275)
Shareholders' funds
(40,239)
(32,175)
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 March 2024 and were signed on its behalf by
Adam Hands
Director
Company Registration No. 12488871
ARH Builders Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2023
ARH Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12488871. The registered office is 86 Frinton Road, Kirby Cross, Frinton On Sea, Essex, CO13 0HJ. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
9,200
28,083
1,202
38,485
At 31 May 2023
9,200
28,083
1,202
38,485
At 1 March 2023
2,675
14,676
-
17,351
At 31 May 2023
2,675
14,676
-
17,351
At 31 May 2023
6,525
13,407
1,202
21,134
At 28 February 2023
6,525
13,407
1,202
21,134
ARH Builders Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2023
5
Creditors: amounts falling due within one year
31/05/2023
28/02/2023
Bank loans and overdrafts
2,659
680
Trade creditors
6,768
6,291
Taxes and social security
13,616
12,879
Loans from directors
13,009
10,468
6
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).