Arnoco (SW) Limited 11430276 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of an investment company. Digita Accounts Production Advanced 6.30.9574.0 true 11430276 2023-07-01 2024-06-30 11430276 2024-06-30 11430276 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11430276 1 2024-06-30 11430276 bus:Micro-entities 2023-07-01 2024-06-30 11430276 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11430276 bus:FilletedAccounts 2023-07-01 2024-06-30 11430276 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11430276 bus:RegisteredOffice 2023-07-01 2024-06-30 11430276 bus:Director1 2023-07-01 2024-06-30 11430276 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11430276 countries:AllCountries 2023-07-01 2024-06-30 11430276 1 2023-07-01 2024-06-30 11430276 1 2023-06-30 11430276 2022-07-01 2023-06-30 11430276 2023-06-30 11430276 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11430276 1 2023-06-30 11430276 1 2022-07-01 2023-06-30 11430276 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11430276

Arnoco (SW) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Arnoco (SW) Limited

Contents

Statement of Financial Position

1 to 3

Notes to the Unaudited Financial Statements

1

 

Arnoco (SW) Limited

(Registration number: 11430276)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

275

412

Current assets

839,532

945,854

Creditors: Amounts falling due within one year

(596,099)

(732,660)

Net current assets

243,433

213,194

Total assets less current liabilities

243,708

213,606

Accruals and deferred income

(3,162)

(669)

 

240,546

212,937

Capital and reserves

240,546

212,937

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Timberly
South Street
Axminster
Devon
EX13 5AD

Principal activity

The principal activity of the company is that of an investment company.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Arnoco (SW) Limited

(Registration number: 11430276)
Statement of Financial Position as at 30 June 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Director

(720,140)

140,000

(957)

(581,097)

         
       

 

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Director

(718,702)

(1,438)

(720,140)

       
     

 

Arnoco (SW) Limited

(Registration number: 11430276)
Statement of Financial Position as at 30 June 2024 (continued)

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 


Mr R P Arnott
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.