2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 13743862 bus:FullAccounts 2022-12-01 2023-11-30 13743862 bus:Micro-entities 2022-12-01 2023-11-30 13743862 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13743862 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13743862 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13743862 2022-12-01 2023-11-30 13743862 2023-11-30 13743862 bus:RegisteredOffice 2022-12-01 2023-11-30 13743862 core:WithinOneYear 2023-11-30 13743862 core:AfterOneYear 2023-11-30 13743862 2021-11-15 13743862 bus:Director1 2022-12-01 2023-11-30 13743862 bus:Director1 2023-11-30 13743862 bus:Director1 2021-11-15 2022-11-30 13743862 bus:Director2 2022-12-01 2023-11-30 13743862 bus:Director2 2023-11-30 13743862 bus:Director2 2021-11-15 2022-11-30 13743862 bus:Director3 2022-12-01 2023-11-30 13743862 bus:Director3 2023-11-30 13743862 bus:Director3 2021-11-15 2022-11-30 13743862 bus:CompanySecretary1 2022-12-01 2023-11-30 13743862 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13743862 2021-11-15 2022-11-30 13743862 2022-11-30 13743862 core:WithinOneYear 2022-11-30 13743862 core:AfterOneYear 2022-11-30 13743862 bus:EntityAccountantsOrAuditors 2021-11-15 2022-11-30 13743862 core:PlantMachinery 2022-12-01 2023-11-30 13743862 core:PlantMachinery 2023-11-30 13743862 core:PlantMachinery 2022-11-30 13743862 core:FurnitureFittings 2022-12-01 2023-11-30 13743862 core:FurnitureFittings 2023-11-30 13743862 core:FurnitureFittings 2022-11-30 13743862 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-12-01 2023-11-30 13743862 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-11-30 13743862 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-11-30 13743862 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 13743862 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 13743862 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 13743862 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 13743862 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 13743862 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13743862 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 13743862 core:Non-currentFinancialInstruments 2023-11-30 13743862 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13743862
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

AARUSHI ESTATES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,346,543  1,347,068 
Current assets 11,287  76,149 
Creditors: amount falling due within one year (709,925) (799,369)
Net current assets (698,638) (723,220)
Total assets less current liabilities 647,905  623,848 
Creditors: amount falling due after more than one year (671,157) (671,157)
Net assets (23,252) (47,309)
 
Capital and reserves (23,252) (47,309)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Peyul Kumar Patel
Director

Date approved: 19 August 2024
1
Statutory Information
AARUSHI ESTATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13743862, registration address 11 Albert Street, Slough, SL1 2BE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2022 1,344,440    2,238    1,048    1,347,726 
Additions      
Disposals      
At 30 November 2023 1,344,440    2,238    1,048    1,347,726 
Depreciation
At 01 December 2022   448    210    658 
Charge for year   358    167    525 
On disposals      
At 30 November 2023   806    377    1,183 
Net book values
Closing balance as at 30 November 2023 1,344,440    1,432    671    1,346,543 
Opening balance as at 01 December 2022 1,344,440    1,790    838    1,347,068 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2