2022-10-012023-09-302023-09-30false08210633ARLINGTON CARR 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ARLINGTON CARR LTD

Registered Number
08210633
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

ARLINGTON CARR LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

CLARKE, Jonathan Neil

Registered Address

Cliffe Hill House 22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Registered Number

08210633 (England and Wales)
ARLINGTON CARR LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,1371,517
1,1371,517
Current assets
Debtors488703
Cash at bank and on hand403307
8911,010
Creditors amounts falling due within one year4(19,618)(17,404)
Net current assets (liabilities)(18,727)(16,394)
Total assets less current liabilities(17,590)(14,877)
Net assets(17,590)(14,877)
Capital and reserves
Called up share capital11
Profit and loss account(17,591)(14,878)
Shareholders' funds(17,590)(14,877)
The financial statements were approved and authorised for issue by the Director on 5 September 2024, and are signed on its behalf by:
CLARKE, Jonathan Neil
Director
Registered Company No. 08210633
ARLINGTON CARR LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 222,8092,809
At 30 September 232,8092,809
Depreciation and impairment
At 01 October 221,2921,292
Charge for year380380
At 30 September 231,6721,672
Net book value
At 30 September 231,1371,137
At 30 September 221,5171,517
4.Creditors: amounts due within one year

2023

2022

££
Other creditors18,47315,923
Accrued liabilities and deferred income1,1451,481
Total19,61817,404