Company registration number 05928149 (England and Wales)
ARABESQUE DISTRIBUTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ARABESQUE DISTRIBUTION LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ARABESQUE DISTRIBUTION LTD FOR THE YEAR ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arabesque Distribution Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Arabesque Distribution Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Arabesque Distribution Ltd and state those matters that we have agreed to state to the Board of Directors of Arabesque Distribution Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arabesque Distribution Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Arabesque Distribution Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Arabesque Distribution Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arabesque Distribution Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
27 August 2024
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ARABESQUE DISTRIBUTION LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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2024
2023
£
£
£
£
Fixed assets
1,379
2,039
Current assets
14,004
15,392
Creditors: amounts falling due within one year
(6,945)
(6,219)
Net current assets
7,059
9,173
Total assets less current liabilities
8,438
11,212
Net assets
8,438
11,212
Capital and reserves
8,438
11,212
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Arabesque Distribution Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Darvilles Cottages, Kings Road, Windsor, Berkshire, England, SL4 2AZ.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ARABESQUE DISTRIBUTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Mr B V Horn
Director
Company registration number 05928149 (England and Wales)