Company Registration No. 14471936 (England and Wales)
Arnos Vale Estates Limited
Unaudited accounts
for the period from 9 November 2022 to 31 August 2023
Arnos Vale Estates Limited
Unaudited accounts
Contents
Arnos Vale Estates Limited
Company Information
for the period from 9 November 2022 to 31 August 2023
Company Number
14471936 (England and Wales)
Registered Office
273 Frenchay Park Rd
Bristol
BS16 1LG
England
Arnos Vale Estates Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
43
Creditors: amounts falling due within one year
(228,987)
Total assets less current liabilities
20,431
Creditors: amounts falling due after more than one year
(35,450)
Called up share capital
100
Profit and loss account
(15,119)
Shareholders' funds
(15,019)
For the period ending 31 August 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 30 July 2023 and were signed on its behalf by
Dan Brown
Director
Company Registration No. 14471936
Arnos Vale Estates Limited
Notes to the Accounts
for the period from 9 November 2022 to 31 August 2023
Arnos Vale Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 14471936. The registered office is 273 Frenchay Park Rd, Bristol, BS16 1LG, England.
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 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.
4
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
223,410
5
Creditors: amounts falling due after more than one year
2023
Amounts owed to group undertakings and other participating interests
35,450
6
Transactions with related parties
Summary of transactions with associates
At the balance sheet date the company owed £35,450 to Habibo Homes Ltd.
The immediate and ultimate holding company is Habibo Homes Ltd, a company incorporated in England and Wales.
8
Average number of employees
During the period the average number of employees was 1.