Company Registration No. 14204257 (England and Wales)
Arbour Umbrellas Ltd
Unaudited accounts
for the period from 29 June 2022 to 29 June 2023
Arbour Umbrellas Ltd
Unaudited accounts
Contents
Arbour Umbrellas Ltd
Company Information
for the period from 29 June 2022 to 29 June 2023
Director
Wayne Robert Harrison
Company Number
14204257 (England and Wales)
Registered Office
Flat 4 Richards Court
Yarmouth Gardens
Southampton
SO15 5SE
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Arbour Umbrellas Ltd
Statement of financial position
as at 29 June 2023
Cash at bank and in hand
9,320
Creditors: amounts falling due within one year
(9,249)
Profit and loss account
70
For the period ending 29 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 5 April 2024 and were signed on its behalf by
Wayne Robert Harrison
Director
Company Registration No. 14204257
Arbour Umbrellas Ltd
Notes to the Accounts
for the period from 29 June 2022 to 29 June 2023
Arbour Umbrellas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14204257. The registered office is Flat 4 Richards Court, Yarmouth Gardens, Southampton, SO15 5SE, England.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
1,042
Loans from directors
4,130
5
Average number of employees
During the period the average number of employees was 1.