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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
Page
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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
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ARH Builders Ltd Statement of financial position as at 31 May 2023
31/05/2023 
28/02/2023 
Notes
£ 
£ 
Fixed assets
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)
Capital and reserves
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
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ARH Builders Ltd Notes to the Accounts for the period from 1 March 2023 to 31 May 2023
1
Statutory information
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.
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 period, 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:
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 
Depreciation
At 1 March 2023
2,675 
14,676 
- 
17,351 
At 31 May 2023
2,675 
14,676 
- 
17,351 
Net book value
At 31 May 2023
6,525 
13,407 
1,202 
21,134 
At 28 February 2023
6,525 
13,407 
1,202 
21,134 
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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 
VAT
24,896 
20,526 
Trade creditors
6,768 
6,291 
Taxes and social security
13,616 
12,879 
Other creditors
- 
2,040 
Loans from directors
13,009 
10,468 
Accruals
425 
425 
61,373 
53,309 
6
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).
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