Advanced Arb Limited 04276586 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Tree Surgeons Digita Accounts Production Advanced 6.30.9574.0 true 04276586 2022-11-01 2023-10-31 04276586 2023-10-31 04276586 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04276586 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04276586 bus:Micro-entities 2022-11-01 2023-10-31 04276586 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04276586 bus:FilletedAccounts 2022-11-01 2023-10-31 04276586 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04276586 bus:RegisteredOffice 2022-11-01 2023-10-31 04276586 bus:Director1 2022-11-01 2023-10-31 04276586 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04276586 bus:Agent1 2022-11-01 2023-10-31 04276586 countries:England 2022-11-01 2023-10-31 04276586 2021-11-01 2022-10-31 04276586 2022-10-31 04276586 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 04276586 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04276586

Advanced Arb Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Advanced Arb Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Advanced Arb Limited

Company Information

Director

Mr Daniel Wilson

Registered office

114 Cranford Lane,
5 Brockley Cottages
Harlington
Middlesex
UB3 5HB

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Advanced Arb Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Arb Limited for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Advanced Arb Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Arb Limited and state those matters that we have agreed to state to the Board of Directors of Advanced Arb Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Arb Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Advanced Arb Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Arb Limited. You consider that Advanced Arb Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Advanced Arb Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

25 June 2024

 

Advanced Arb Limited

(Registration number: 04276586)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

64,151

30,671

Current assets

35,107

30,895

Creditors: Amounts falling due within one year

(38,970)

(20,978)

Net current (liabilities)/assets

(3,863)

9,917

Total assets less current liabilities

60,288

40,588

Creditors: Amounts falling due after more than one year

(36,630)

(28,875)

Accruals and deferred income

(5,029)

(10,437)

 

18,629

1,276

Capital and reserves

18,629

1,276

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
114 Cranford Lane,
5 Brockley Cottages
Harlington
Middlesex
UB3 5HB
England

These financial statements were authorised for issue by the director on 25 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Advanced Arb Limited

(Registration number: 04276586)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2024
 

.........................................
Mr Daniel Wilson
Director