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REGISTERED NUMBER: 06023492 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

ARP PROPERTIES LIMITED

ARP PROPERTIES LIMITED (REGISTERED NUMBER: 06023492)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023




Page

Balance Sheet 1


ARP PROPERTIES LIMITED (REGISTERED NUMBER: 06023492)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 58,599 143

CURRENT ASSETS 823,232 757,955

CREDITORS
Amounts falling due within one year (230,158 ) (199,358 )
NET CURRENT ASSETS 593,074 558,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

651,673

558,740

CREDITORS
Amounts falling due after more than one year 54,177 -
NET ASSETS 597,496 558,740

CAPITAL AND RESERVES 597,496 558,740

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ARP Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06023492

Registered office: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

ARP PROPERTIES LIMITED (REGISTERED NUMBER: 06023492)

BALANCE SHEET - continued
30 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2023 and the period ended 30 April 2022:

2023 2022
£    £   
Mr R J Parry
Balance outstanding at start of year 524,768 717,079
Amounts advanced 203,317 19,480
Amounts repaid (163,630 ) (211,791 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 564,455 524,768

Interest is charged on the above loan at the official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mr R J Parry - Director