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REGISTERED NUMBER: 05629311 (England and Wales)















Financial Statements for the Year Ended 30th November 2023

for

Arnold Logistics (UK) Limited

Arnold Logistics (UK) Limited (Registered number: 05629311)

Contents of the Financial Statements
for the year ended 30th November 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Arnold Logistics (UK) Limited

Company Information
for the year ended 30th November 2023







DIRECTORS: R E Arnold
H W Arnold





REGISTERED OFFICE: Longfield Fruit Farm
Brakefield Road
Southfleet
Gravesend
Kent
DA13 9PZ





REGISTERED NUMBER: 05629311 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Arnold Logistics (UK) Limited (Registered number: 05629311)

Statement of Financial Position
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 107,531 107,919

CURRENT ASSETS
Debtors 5 64,088 64,164
Cash at bank 339 335
64,427 64,499
CREDITORS
Amounts falling due within one year 6 100,159 100,232
NET CURRENT LIABILITIES (35,732 ) (35,733 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,799

72,186

PROVISIONS FOR LIABILITIES 161 255
NET ASSETS 71,638 71,931

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,538 71,831
SHAREHOLDERS' FUNDS 71,638 71,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Arnold Logistics (UK) Limited (Registered number: 05629311)

Statement of Financial Position - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd July 2024 and were signed on its behalf by:





R E Arnold - Director


Arnold Logistics (UK) Limited (Registered number: 05629311)

Notes to the Financial Statements
for the year ended 30th November 2023


1. STATUTORY INFORMATION

Arnold Logistics (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Arnold Logistics (UK) Limited (Registered number: 05629311)

Notes to the Financial Statements - continued
for the year ended 30th November 2023


4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st December 2022
and 30th November 2023 106,366 82,064 188,430
DEPRECIATION
At 1st December 2022 - 80,511 80,511
Charge for year - 388 388
At 30th November 2023 - 80,899 80,899
NET BOOK VALUE
At 30th November 2023 106,366 1,165 107,531
At 30th November 2022 106,366 1,553 107,919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 63,975 63,951
Other debtors and prepayments 113 213
64,088 64,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors and accruals 100,159 100,232

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is considered to be the directors by virtue of their shareholding.