1 November 2022 false No description of principal activity Taxfiler 2024.4 12267918business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122679182022-10-31 122679182022-11-012023-10-31 12267918business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12267918business:FilletedAccounts2022-11-012023-10-31 122679182023-10-31 12267918business:Director12022-11-012023-10-31 12267918business:RegisteredOffice2022-11-012023-10-31 122679182022-10-31 12267918core:WithinOneYear2023-10-31 12267918core:WithinOneYear2022-10-31 12267918core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12267918core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12267918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12267918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12267918core:PreviouslyStatedAmount2023-10-31 12267918core:PreviouslyStatedAmount2022-10-31 12267918business:SmallEntities2022-11-012023-10-31 12267918countries:EnglandWales2022-11-012023-10-31 122679182021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12267918 (England and Wales)
BRIAN ARIANNA MOTORS LIMITED Unaudited accounts for the year ended 31 October 2023
BRIAN ARIANNA MOTORS LIMITED Unaudited accounts Contents
Page
- 2 -
BRIAN ARIANNA MOTORS LIMITED Company Information for the year ended 31 October 2023
Director
Brian Christopher Hutchinson
Company Number
12267918 (England and Wales)
Registered Office
24 PLEVNA CRESCENT LONDON N15 6DN UNITED KINGDOM
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
- 3 -
BRIAN ARIANNA MOTORS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,694 
522 
Creditors: amounts falling due within one year
(32,447)
(31,613)
Net current liabilities
(27,753)
(31,091)
Net liabilities
(27,753)
(31,091)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27,754)
(31,092)
Shareholders' funds
(27,753)
(31,091)
For the year ending 31 October 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 26 July 2024 and were signed on its behalf by
Brian Christopher Hutchinson Director Company Registration No. 12267918
- 4 -
BRIAN ARIANNA MOTORS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BRIAN ARIANNA MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12267918. The registered office is 24 PLEVNA CRESCENT, LONDON, N15 6DN, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
31,397 
30,563 
Accruals
1,050 
1,050 
32,447 
31,613 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -