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REGISTERED NUMBER: 07143829 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ARW (UK) LTD

ARW (UK) LTD (REGISTERED NUMBER: 07143829)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARW (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: S A Warburton
Mrs C Warburton





REGISTERED OFFICE: The Apple Tree
16a Devitt Close
Ashstead
Surrey
KT21 1JS





REGISTERED NUMBER: 07143829 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,055 21,771

CURRENT ASSETS
Debtors 5 316,909 296,106
Cash at bank and in hand 3,929 11,709
320,838 307,815
CREDITORS
Amounts falling due within one year 6 71,188 59,559
NET CURRENT ASSETS 249,650 248,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,705

270,027

CREDITORS
Amounts falling due after more than one
year

7

57,399

39,877
NET ASSETS 236,306 230,150

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 236,206 230,050
SHAREHOLDERS' FUNDS 236,306 230,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

BALANCE SHEET - continued
29 FEBRUARY 2024


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 6 September 2024 and were signed on its behalf by:




S A Warburton - Director



Mrs C Warburton - Director


ARW (UK) LTD (REGISTERED NUMBER: 07143829)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

ARW (UK) Ltd 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 represents invoiced work for completed projects in the year together with the relevant proportion of work in progress at the year end date and taking into account work in progress already completed at the start of the financial year, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 39,337
Additions 42,557
Disposals (22,663 )
At 29 February 2024 59,231
DEPRECIATION
At 1 March 2023 17,566
Charge for year 2,922
Eliminated on disposal (5,312 )
At 29 February 2024 15,176
NET BOOK VALUE
At 29 February 2024 44,055
At 28 February 2023 21,771

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,750 24,689
Other debtors 290,159 271,417
316,909 296,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 5,730 3,885
Trade creditors 5,125 3,289
Taxation and social security 46,810 38,487
Other creditors 3,523 3,898
71,188 59,559

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 26,491 30,164
Hire purchase contracts 30,908 9,713
57,399 39,877

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 26,491 30,164

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

ARW (UK) LTD (REGISTERED NUMBER: 07143829)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
S A Warburton and Mrs C Warburton
Balance outstanding at start of year 211,767 206,609
Amounts advanced 14,013 5,158
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 225,780 211,767