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REGISTERED NUMBER: 07465893 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Areteva Limited

Areteva Limited (Registered number: 07465893)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Areteva Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Miss J E Corfield





REGISTERED OFFICE: 29 The Pastures
Long Bennington
Nottingham
Nottinghamshire
NG3 5EG





REGISTERED NUMBER: 07465893 (England and Wales)





ACCOUNTANTS: Lesley Tooley Limited
98 High Lane West
West Hallam
Ilkeston
Derbyshire
DE7 6HQ

Areteva Limited (Registered number: 07465893)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 188,623 188,623

CREDITORS
Amounts falling due within one year 6 73,436 72,766
NET CURRENT ASSETS 115,187 115,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,187

115,857

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 115,186 115,856
115,187 115,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 17 September 2024 and were signed by:





Miss J E Corfield - Director


Areteva Limited (Registered number: 07465893)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Areteva 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 3,992
DEPRECIATION
At 1 January 2023
and 31 December 2023 3,992
NET BOOK VALUE
At 31 December 2023 -

Areteva Limited (Registered number: 07465893)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 188,623 188,623

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 73,436 72,766

7. RELATED PARTY DISCLOSURES

The company has lent financial support to Brightman LED Caribbean Limited which is also fully owned by the director. At the balance sheet date the amount due from the company was £188,623 including interest..