Company Registration No. 03464180 (England and Wales)
Ardenford Ltd
Unaudited accounts
for the year ended 30 November 2023
Ardenford Ltd
Unaudited accounts
Contents
Ardenford Ltd
Company Information
for the year ended 30 November 2023
Company Number
03464180 (England and Wales)
Registered Office
Desai & Co
Northside House Mount Pleasant
Barnet
Hertfordshire
EN4 9EB
England
Ardenford Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
76,203
81,824
Creditors: amounts falling due within one year
(8,862)
(10,681)
Net current assets
121,998
114,414
Net assets
122,038
114,468
Called up share capital
100
100
Profit and loss account
121,938
114,368
Shareholders' funds
122,038
114,468
For the year ending 30 November 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 12 April 2024 and were signed on its behalf by
Tracy MEARS
Director
Company Registration No. 03464180
Ardenford Ltd
Notes to the Accounts
for the year ended 30 November 2023
Ardenford Ltd is a private company, limited by shares, registered in England and Wales, registration number 03464180. The registered office is Desai & Co, Northside House Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, 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 remained unchanged from the previous year, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,677
3,446
5,123
At 30 November 2023
1,677
3,446
5,123
At 1 December 2022
1,639
3,430
5,069
Charge for the year
10
4
14
At 30 November 2023
1,649
3,434
5,083
At 30 November 2023
28
12
40
At 30 November 2022
38
16
54
Amounts falling due within one year
Other debtors
54,657
43,271
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,369
3,680
Ardenford Ltd
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).