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Company Registration No. 13594996 (England and Wales)
ARUN ENTERPRISES LTD Unaudited accounts for the year ended 31 August 2023
ARUN ENTERPRISES LTD Unaudited accounts Contents
Page
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ARUN ENTERPRISES LTD Company Information for the year ended 31 August 2023
Directors
Aswani KUMAR Rajni SEHGAL
Company Number
13594996 (England and Wales)
Registered Office
12-14 Week Street Maidstone ME14 1RN UNITED KINGDOM
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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ARUN ENTERPRISES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,456 
4,320 
Current assets
Inventories
23,750 
21,490 
Debtors
25,415 
2,835 
Cash at bank and in hand
8,647 
434 
57,812 
24,759 
Creditors: amounts falling due within one year
(25,545)
(15,862)
Net current assets
32,267 
8,897 
Net assets
35,723 
13,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,623 
13,117 
Shareholders' funds
35,723 
13,217 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Aswani KUMAR Director Company Registration No. 13594996
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ARUN ENTERPRISES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ARUN ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13594996. The registered office is 12-14 Week Street, Maidstone, ME14 1RN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,400 
At 31 August 2023
5,400 
Depreciation
At 1 September 2022
1,080 
Charge for the year
864 
At 31 August 2023
1,944 
Net book value
At 31 August 2023
3,456 
At 31 August 2022
4,320 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,580 
- 
Other debtors
11,835 
2,835 
25,415 
2,835 
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ARUN ENTERPRISES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,461 
9,946 
Trade creditors
505 
- 
Taxes and social security
8,579 
5,916 
Proposed dividends
14,000 
- 
25,545 
15,862 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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