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Company Registration No. SC211738 (Scotland)
ARROWDAWN LIMITED Unaudited accounts for the year ended 31 October 2023
ARROWDAWN LIMITED Unaudited accounts Contents
Page
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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
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ARROWDAWN LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,688 
14,602 
Current assets
Inventories
6,600 
6,800 
Debtors
306,857 
188,257 
Cash at bank and in hand
228,187 
139,321 
541,644 
334,378 
Creditors: amounts falling due within one year
(445,912)
(246,323)
Net current assets
95,732 
88,055 
Net assets
101,420 
102,657 
Capital and reserves
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
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ARROWDAWN LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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 
Additions
- 
- 
3,868 
3,868 
At 31 October 2023
57,015 
10,690 
15,446 
83,151 
Depreciation
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 
Net book value
At 31 October 2023
- 
- 
5,688 
5,688 
At 31 October 2022
9,462 
- 
5,140 
14,602 
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ARROWDAWN LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
296,180 
173,029 
Accrued income and prepayments
4,067 
10,855 
Other debtors
5,537 
3,300 
305,784 
187,184 
Amounts falling due after more than one year
Other debtors
1,073 
1,073 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,738 
16,869 
Trade creditors
109,402 
147,117 
Taxes and social security
23,683 
5,828 
Accruals
280,089 
76,509 
445,912 
246,323 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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