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REGISTERED NUMBER: 11056911 (England and Wales)















ARW HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023






ARW HOLDINGS LTD (REGISTERED NUMBER: 11056911)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARW HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr A Wheadon





SECRETARY: Mr A Wheadon





REGISTERED OFFICE: 19 The Moat
Puckeridge
Ware
Hertfordshire
SG11 1SJ





REGISTERED NUMBER: 11056911 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TP

ARW HOLDINGS LTD (REGISTERED NUMBER: 11056911)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88,098 87,369

CURRENT ASSETS
Cash in hand 560 310

CREDITORS
Amounts falling due within one year 5 159,399 127,106
NET CURRENT LIABILITIES (158,839 ) (126,796 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(70,741

)

(39,427

)

CREDITORS
Amounts falling due after more than one year 6 14,742 17,333
NET LIABILITIES (85,483 ) (56,760 )

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 (86,483 ) (57,760 )
SHAREHOLDERS' FUNDS (85,483 ) (56,760 )

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

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

The director acknowledges his 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.

ARW HOLDINGS LTD (REGISTERED NUMBER: 11056911)

BALANCE SHEET - continued
30 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 director and authorised for issue on 6 February 2024 and were signed by:





Mr A Wheadon - Director


ARW HOLDINGS LTD (REGISTERED NUMBER: 11056911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

ARW Holdings Ltd 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2022 - NIL).

ARW HOLDINGS LTD (REGISTERED NUMBER: 11056911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 53,464 51,423 1,992 106,879
Additions - 6,973 - 6,973
At 30 November 2023 53,464 58,396 1,992 113,852
DEPRECIATION
At 1 December 2022 - 18,638 872 19,510
Charge for year - 5,964 280 6,244
At 30 November 2023 - 24,602 1,152 25,754
NET BOOK VALUE
At 30 November 2023 53,464 33,794 840 88,098
At 30 November 2022 53,464 32,785 1,120 87,369

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,880 12,148
Directors' current accounts 150,059 113,518
Accrued expenses 2,460 1,440
159,399 127,106

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans more 5 yr by instal 14,742 17,333

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 14,742 17,333

ARW HOLDINGS LTD (REGISTERED NUMBER: 11056911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 December 2022 (57,760 )
Deficit for the year (28,723 )
At 30 November 2023 (86,483 )