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REGISTERED NUMBER: 11424872 (England and Wales)















ARTHINGTON ESTATES LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2024






ARTHINGTON ESTATES LIMITED (Registered number: 11424872)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARTHINGTON ESTATES LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs E Kunz
K A Kunz





SECRETARY: Mrs E Kunz





REGISTERED OFFICE: Bank Top Farm
Lee Lane
Harden
Bingley
West Yorkshire
BD16 1UA





REGISTERED NUMBER: 11424872 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

ARTHINGTON ESTATES LIMITED (Registered number: 11424872)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,245 73,817
Investments 5 1 1
Investment property 6 727,501 727,501
791,747 801,319

CURRENT ASSETS
Debtors 7 47,304 45,824
Cash at bank and in hand 4,828,649 4,924,065
4,875,953 4,969,889
CREDITORS
Amounts falling due within one year 8 33,293 33,262
NET CURRENT ASSETS 4,842,660 4,936,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,634,407

5,737,946

CAPITAL AND RESERVES
Called up share capital 9 5,256,170 5,256,170
Retained earnings 378,237 481,776
SHAREHOLDERS' FUNDS 5,634,407 5,737,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:



Mrs E Kunz - Director


ARTHINGTON ESTATES LIMITED (Registered number: 11424872)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

ARTHINGTON ESTATES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance and 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ARTHINGTON ESTATES LIMITED (Registered number: 11424872)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 July 2023
and 30 June 2024 55,360 31,000 20,529 4,087 110,976
DEPRECIATION
At 1 July 2023 21,646 8,603 3,352 3,558 37,159
Charge for year 3,371 3,360 2,577 264 9,572
At 30 June 2024 25,017 11,963 5,929 3,822 46,731
NET BOOK VALUE
At 30 June 2024 30,343 19,037 14,600 265 64,245
At 30 June 2023 33,714 22,397 17,177 529 73,817

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023
and 30 June 2024 1
NET BOOK VALUE
At 30 June 2024 1
At 30 June 2023 1

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 727,501
NET BOOK VALUE
At 30 June 2024 727,501
At 30 June 2023 727,501

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 1,650 -
Other debtors 45,654 45,824
47,304 45,824

ARTHINGTON ESTATES LIMITED (Registered number: 11424872)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 14,133 14,102
Other creditors 19,160 19,160
33,293 33,262

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
5,256,170 Ordinary 'B' £1 5,256,170 5,256,170