IRIS Accounts Production v24.1.9.2 11136044 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111360442023-01-31111360442024-01-31111360442023-02-012024-01-31111360442022-01-31111360442022-02-012023-01-31111360442023-01-3111136044ns15:EnglandWales2023-02-012024-01-3111136044ns14:PoundSterling2023-02-012024-01-3111136044ns10:Director12023-02-012024-01-3111136044ns10:Director22023-02-012024-01-3111136044ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111136044ns10:SmallEntities2023-02-012024-01-3111136044ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111136044ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111136044ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111136044ns10:FullAccounts2023-02-012024-01-3111136044ns10:OrdinaryShareClass12023-02-012024-01-3111136044ns10:RegisteredOffice2023-02-012024-01-3111136044ns5:CurrentFinancialInstruments2024-01-3111136044ns5:CurrentFinancialInstruments2023-01-3111136044ns5:ShareCapital2024-01-3111136044ns5:ShareCapital2023-01-3111136044ns5:RetainedEarningsAccumulatedLosses2024-01-3111136044ns5:RetainedEarningsAccumulatedLosses2023-01-3111136044ns5:PlantMachinery2023-02-012024-01-3111136044ns5:MotorVehicles2023-02-012024-01-3111136044ns5:PlantMachinery2023-01-3111136044ns5:MotorVehicles2023-01-3111136044ns5:PlantMachinery2024-01-3111136044ns5:MotorVehicles2024-01-3111136044ns5:PlantMachinery2023-01-3111136044ns5:MotorVehicles2023-01-3111136044ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3111136044ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3111136044ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 11136044 (England and Wales)











ARROW WASTE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






ARROW WASTE LIMITED (REGISTERED NUMBER: 11136044)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ARROW WASTE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: Mrs A M Blomfield
P J Blomfield





REGISTERED OFFICE: 430 Old London Road
Hastings
East Sussex
TN35 5BB





REGISTERED NUMBER: 11136044 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

ARROW WASTE LIMITED (REGISTERED NUMBER: 11136044)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,701 10,139

CURRENT ASSETS
Debtors 5 624 60
Cash at bank 140,497 128,875
141,121 128,935
CREDITORS
Amounts falling due within one year 6 37,772 34,851
NET CURRENT ASSETS 103,349 94,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,050

104,223

PROVISIONS FOR LIABILITIES 3,553 1,926
NET ASSETS 118,497 102,297

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 118,397 102,197
SHAREHOLDERS' FUNDS 118,497 102,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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.

ARROW WASTE LIMITED (REGISTERED NUMBER: 11136044)

BALANCE SHEET - continued
31ST JANUARY 2024


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 18th August 2024 and were signed on its behalf by:




P J Blomfield - Director



Mrs A M Blomfield - Director


ARROW WASTE LIMITED (REGISTERED NUMBER: 11136044)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024


1. STATUTORY INFORMATION

Arrow Waste 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ARROW WASTE LIMITED (REGISTERED NUMBER: 11136044)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st February 2023 1,854 26,995 28,849
Additions 1,083 21,000 22,083
Disposals - (26,995 ) (26,995 )
At 31st January 2024 2,937 21,000 23,937
DEPRECIATION
At 1st February 2023 561 18,149 18,710
Charge for year 475 4,200 4,675
Eliminated on disposal - (18,149 ) (18,149 )
At 31st January 2024 1,036 4,200 5,236
NET BOOK VALUE
At 31st January 2024 1,901 16,800 18,701
At 31st January 2023 1,293 8,846 10,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 60
Other debtors 624 -
624 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,507 7,633
Other creditors 33,265 27,218
37,772 34,851

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100