1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12009381 2023-06-01 2024-05-31 12009381 2024-05-31 12009381 2023-05-31 12009381 2022-06-01 2023-05-31 12009381 2023-05-31 12009381 2022-05-31 12009381 bus:Director1 2023-06-01 2024-05-31 12009381 core:WithinOneYear 2024-05-31 12009381 core:WithinOneYear 2023-05-31 12009381 bus:Micro-entities 2023-06-01 2024-05-31 12009381 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12009381 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12009381 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12009381 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 12009381
ARB (PM) LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
ARB (PM) LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Fixed assets
757
1,252
-----
--------
Current assets
7,092
5,994
Prepayments and accrued income
8,828
6,517
---------
---------
15,920
12,511
Creditors: amounts falling due within one year
12,870
11,338
---------
---------
Net Current Assets
3,050
1,173
--------
--------
Total Assets Less Current Liabilities
3,807
2,425
Accruals and deferred income
1,506
1,350
--------
--------
2,301
1,075
--------
--------
Capital and reserves
2,301
1,075
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2024 , and are signed on behalf of the board by:
A R Burton
Director
Company registration number: 12009381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Bittern Close, Hull, HU4 6SQ, England.