Company Registration No. SC211738 (Scotland)
ARROWDAWN LIMITED
Unaudited accounts
for the year ended 31 October 2023
ARROWDAWN LIMITED
Unaudited accounts
Contents
ARROWDAWN LIMITED
Company Information
for the year ended 31 October 2023
Directors
Gordon John Adie
Georgina Lorraine Adie
Alan William Adie
Secretary
Georgina Lorraine Adie
Company Number
SC211738 (Scotland)
Registered Office
6 QUEENS TERRACE
ABERDEEN
AB10 1XL
ARROWDAWN LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
5,688
14,602
Cash at bank and in hand
228,187
139,321
Creditors: amounts falling due within one year
(445,912)
(246,323)
Net current assets
95,732
88,055
Net assets
101,420
102,657
Called up share capital
100
100
Profit and loss account
101,320
102,557
Shareholders' funds
101,420
102,657
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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Gordon John Adie
Director
Company Registration No. SC211738
ARROWDAWN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ARROWDAWN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC211738. The registered office is 6 QUEENS TERRACE, ABERDEEN, AB10 1XL.
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:
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
57,015
10,690
11,578
79,283
At 31 October 2023
57,015
10,690
15,446
83,151
At 1 November 2022
47,553
10,690
6,438
64,681
Charge for the year
9,462
-
3,320
12,782
At 31 October 2023
57,015
10,690
9,758
77,463
At 31 October 2023
-
-
5,688
5,688
At 31 October 2022
9,462
-
5,140
14,602
ARROWDAWN LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
296,180
173,029
Accrued income and prepayments
4,067
10,855
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
109,402
147,117
Taxes and social security
23,683
5,828
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Average number of employees
During the year the average number of employees was 6 (2022: 6).