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Company registration number: 04626566
Arena Decor Ltd
Unaudited filleted financial statements
29 February 2024
Arena Decor Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Arena Decor Ltd
Directors and other information
Directors P Daggett
J Morgan
Company number 04626566
Registered office 4 Chestnut Garth
Roos
Hull
East Yorkshire
HU12 0LE
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers HSBC Bank Plc
3-4 Jameson Street
Hull
HU1 3JX
Arena Decor Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Arena Decor Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arena Decor Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
12 August 2024
Arena Decor Ltd
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Current assets 50,718 56,237
Prepayments and accrued income 1,198 661
_______ _______
51,916 56,898
Creditors: amounts falling due within one year ( 48,634) ( 48,613)
_______ _______
Net current assets 3,282 8,285
_______ _______
Total assets less current liabilities 3,282 8,285
Accruals and deferred income ( 2,877) ( 2,557)
_______ _______
Net assets 405 5,728
_______ _______
Capital and reserves 405 5,728
_______ _______
Notes to the financial statements
Arena Decor Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Daggett ( 21,122) 12,551 ( 12,852) ( 21,423)
J Morgan ( 21,201) 12,397 ( 12,537) ( 21,341)
_______ _______ _______ _______
( 42,323) 24,948 ( 25,389) ( 42,764)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Daggett ( 18,957) 12,815 ( 14,980) ( 21,122)
J Morgan ( 18,795) 12,444 ( 14,850) ( 21,201)
_______ _______ _______ _______
( 37,752) 25,259 ( 29,830) ( 42,323)
_______ _______ _______ _______
During the year P Daggett , a director, provided the company with a loan bearing interest at 5%. The balance outstanding on the loan at the end of the year was £21,423 (2023 £21,122). During the year J Morgan , a director, provided the company with a loan bearing interest at 5%. The balance outstanding on the loan at the end of the year was £21,341 (2023 £21,201). During the year dividends were paid to the directors of £12,000 each (2023 £14,000).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
P Daggett
Director
Company registration number: 04626566
The company is a private company limited by shares, registered in England & Wales.