1 September 2022 false No description of principal activity Taxfiler 2024.5 11533331business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115333312022-08-31 115333312022-09-012023-08-31 11533331business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11533331business:FilletedAccounts2022-09-012023-08-31 115333312023-08-31 11533331business:Director12022-09-012023-08-31 11533331business:RegisteredOffice2022-09-012023-08-31 115333312022-08-31 11533331core:WithinOneYear2023-08-31 11533331core:WithinOneYear2022-08-31 11533331core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11533331core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11533331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11533331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11533331core:PreviouslyStatedAmount2023-08-31 11533331core:PreviouslyStatedAmount2022-08-31 11533331business:SmallEntities2022-09-012023-08-31 11533331countries:EnglandWales2022-09-012023-08-31 115333312021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11533331 (England and Wales)
Arbas Collection Ltd Unaudited accounts for the year ended 31 August 2023
Arbas Collection Ltd Unaudited accounts Contents
Page
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Arbas Collection Ltd Company Information for the year ended 31 August 2023
Director
Arwa Mamujee
Company Number
11533331 (England and Wales)
Registered Office
83 Blacklands Drive Hayes Middlesaex UB4 8EY
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Arbas Collection Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
466 
- 
Debtors
2,936 
1,436 
Cash at bank and in hand
1,177 
981 
4,579 
2,417 
Creditors: amounts falling due within one year
(2,711)
(2,006)
Net current assets
1,868 
411 
Net assets
1,868 
411 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,866 
409 
Shareholders' funds
1,868 
411 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Arwa Mamujee Director Company Registration No. 11533331
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Arbas Collection Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Arbas Collection Ltd is a private company, limited by shares, registered in England and Wales, registration number 11533331. The registered office is 83 Blacklands Drive, Hayes, Middlesaex, UB4 8EY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,936 
1,436 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
341 
96 
Loans from directors
2,370 
1,910 
2,711 
2,006 
6
Transactions with related parties
As at the balance sheet date, the company owed it's director £2,370 (2022 - £1,910)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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