Registered number
02641143
109 Arrowe Road (Management) Ltd
Filleted Accounts
31 December 2023
109 Arrowe Road (Management) Ltd
Registered number: 02641143
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 1,465 1,465
Current assets
Debtors 4 1,058 6
Cash at bank and in hand 522 1,750
1,580 1,756
Creditors: amounts falling due within one year 5 (1,540) (1,538)
Net current assets 40 218
Net assets 1,505 1,683
Capital and reserves
Called up share capital 4 4
Profit and loss account 1,501 1,679
Shareholders' funds 1,505 1,683
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roger Appleby
Director
Approved by the board on 12 July 2024
109 Arrowe Road (Management) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Investments
Other
investments
£
Cost
At 1 January 2023 1,465
At 31 December 2023 1,465
4 Debtors 2023 2022
£ £
Other debtors 1,058 6
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,540 1,538
6 Other information
109 Arrowe Road (Management) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
109c Arrowe Road
Greasby
Wirral
United Kingdom
CH49 1SG
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