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Company Registration No. 14349309 (England and Wales)
Arina Unique Wholesale Ltd Unaudited accounts for the year ended 30 September 2023
Arina Unique Wholesale Ltd Unaudited accounts Contents
Page
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Arina Unique Wholesale Ltd Company Information for the year ended 30 September 2023
Director
MICHEAL FARRON
Company Number
14349309 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ England
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Arina Unique Wholesale Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
76,500 
Current assets
Inventories
153,148 
Debtors
45,824 
Cash at bank and in hand
45,780 
244,752 
Creditors: amounts falling due within one year
(281,240)
Net current liabilities
(36,488)
Total assets less current liabilities
40,012 
Creditors: amounts falling due after more than one year
(68,766)
Net liabilities
(28,754)
Capital and reserves
Called up share capital
1 
Profit and loss account
(28,755)
Shareholders' funds
(28,754)
For the year ending 30 September 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 his 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 1 October 2023 and were signed on its behalf by
MICHEAL FARRON Director Company Registration No. 14349309
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Arina Unique Wholesale Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Arina Unique Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 14349309. The registered office is 83 Ducie Street, Manchester, M1 2JQ, England.
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 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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
85,000 
At 30 September 2023
85,000 
Depreciation
Charge for the year
8,500 
At 30 September 2023
8,500 
Net book value
At 30 September 2023
76,500 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
45,824 
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Arina Unique Wholesale Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
17,845 
Obligations under finance leases and hire purchase contracts
70,000 
Trade creditors
147,361 
Other creditors
36,494 
Accruals
9,540 
281,240 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
8,310 
Trade creditors
60,456 
68,766 
8
Average number of employees
During the year the average number of employees was 5.
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