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REGISTERED NUMBER: 08241283 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Arid Design Ltd.

Arid Design Ltd. (Registered number: 08241283)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arid Design Ltd.

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr A H Ridett
Mrs L Ridett
Mr C A Ridett





SECRETARY:





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 08241283 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Arid Design Ltd. (Registered number: 08241283)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,049 10,629

CURRENT ASSETS
Debtors 5 18,701 29,072
Cash at bank 145,316 134,750
164,017 163,822
CREDITORS
Amounts falling due within one year 6 75,532 96,786
NET CURRENT ASSETS 88,485 67,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,534

77,665

CREDITORS
Amounts falling due after more than one year 7 - 1,878
NET ASSETS 96,534 75,787

CAPITAL AND RESERVES
Called up share capital 133 133
Retained earnings 96,401 75,654
SHAREHOLDERS' FUNDS 96,534 75,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

Arid Design Ltd. (Registered number: 08241283)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr A H Ridett - Director


Arid Design Ltd. (Registered number: 08241283)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Arid Design 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.

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 each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 50,471
DEPRECIATION
At 1 November 2022 39,842
Charge for year 2,580
At 31 October 2023 42,422
NET BOOK VALUE
At 31 October 2023 8,049
At 31 October 2022 10,629

Arid Design Ltd. (Registered number: 08241283)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 16,200 27,072
Other debtors 2,501 2,000
18,701 29,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 46,544 42,215
Other creditors 28,988 54,571
75,532 96,786

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Other creditors - 1,878