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Company Registration No. 03464180 (England and Wales)
Ardenford Ltd Unaudited accounts for the year ended 30 November 2023
Ardenford Ltd Unaudited accounts Contents
Page
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Ardenford Ltd Company Information for the year ended 30 November 2023
Director
Tracy MEARS
Company Number
03464180 (England and Wales)
Registered Office
Desai & Co Northside House Mount Pleasant Barnet Hertfordshire EN4 9EB England
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Ardenford Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40 
54 
Current assets
Debtors
54,657 
43,271 
Cash at bank and in hand
76,203 
81,824 
130,860 
125,095 
Creditors: amounts falling due within one year
(8,862)
(10,681)
Net current assets
121,998 
114,414 
Net assets
122,038 
114,468 
Capital and reserves
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
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Ardenford Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 year, 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.
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 
Depreciation
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 
Net book value
At 30 November 2023
28 
12 
40 
At 30 November 2022
38 
16 
54 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
54,657 
43,271 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,493 
7,001 
Taxes and social security
3,369 
3,680 
8,862 
10,681 
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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).
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