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Registered Number: 10055020
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

ARPELS GROUP LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 1,800   
Cash at bank and in hand 127    720 
1,927    720 
Creditors: amount falling due within one year 4 (2,237)   (333)
Net current assets (310)   387 
 
Total assets less current liabilities (310)   387 
Net assets (310)   387 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (311)   386 
Shareholders' funds (310)   387 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2024 and were signed by:


-------------------------------
Daniel Arpels
Director
1
General Information
ARPELS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10055020, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 1,800   
1,800   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 25   
Accrued Expenses 300    300 
Directors' Current Accounts 1,912    33 
2,237    333 

2