Company Registration No. 12252707 (England and Wales)
Arlo Properties Limited
Unaudited accounts
for the year ended 31 October 2023
Arlo Properties Limited
Unaudited accounts
Contents
Arlo Properties Limited
Company Information
for the year ended 31 October 2023
Company Number
12252707 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Arlo Properties Limited
Statement of financial position
as at 31 October 2023
Called up share capital not paid
-
1
Tangible assets
101,808
101,916
Cash at bank and in hand
19,082
1,602
Creditors: amounts falling due within one year
(148,190)
(108,541)
Net current liabilities
(118,684)
(106,939)
Net liabilities
(16,876)
(5,022)
Called up share capital
1
1
Profit and loss account
(16,877)
(5,023)
Shareholders' funds
(16,876)
(5,022)
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 27 May 2024 and were signed on its behalf by
Luke Jellicoe
Director
Company Registration No. 12252707
Arlo Properties Limited
Notes to the Accounts
for the year ended 31 October 2023
Arlo Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12252707. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance method 15%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
101,194
849
102,043
At 31 October 2023
101,194
849
102,043
At 1 November 2022
-
127
127
Charge for the year
-
108
108
At 31 October 2023
-
235
235
At 31 October 2023
101,194
614
101,808
At 31 October 2022
101,194
722
101,916
Amounts falling due within one year
Arlo Properties Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
105,018
50,000
Taxes and social security
5,429
-
Loans from directors
32,303
8,541
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).