2022-12-012023-11-302023-11-30false10464050ARLINGTON ROUSE 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ARLINGTON ROUSE LTD

Registered Number
10464050
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ARLINGTON ROUSE LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

M T Arlington
H Rouse

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

10464050 (England and Wales)
ARLINGTON ROUSE LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3724965
724965
Current assets
Debtors438,9364,278
Cash at bank and on hand18,32242,492
57,25846,770
Creditors amounts falling due within one year5(46,594)(46,968)
Net current assets (liabilities)10,664(198)
Total assets less current liabilities11,388767
Net assets11,388767
Capital and reserves
Called up share capital100100
Profit and loss account11,288667
Shareholders' funds11,388767
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2024, and are signed on its behalf by:
H Rouse
Director
M T Arlington
Director

Registered Company No. 10464050
ARLINGTON ROUSE LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 222,6021,0043,606
At 30 November 232,6021,0043,606
Depreciation and impairment
At 01 December 222,1395022,641
Charge for year116125241
At 30 November 232,2556272,882
Net book value
At 30 November 23347377724
At 30 November 22463502965
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables14,4301,125
Other debtors23,3713,153
Prepayments and accrued income1,135-
Total38,9364,278
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,050-
Taxation and social security34,52317,374
Other creditors11,02129,594
Total46,59446,968
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities
7.Directors advances, credits and guarantees
Included in other debtors is an amount of £9,041 (2022: £1,444 ) relates to directors' loan account Mr M Arlington. Included in other debtors is an amount of £8,848 (2022: £1,664 ) relates to directors' loan account Mr H Rouse.
8.Related party transactions
Included in other creditors is an amount of £5,035 Dr (2022: £2,100 Cr) which relates to Rouse Property Services Limited, a company owned by the director Mr H Rouse.