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Registered Number: 01601375
England and Wales

 

 

 

ARL 2 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Junichiro Morita
Registered Number 01601375
Registered Office 7 Twysdens Terrace
Welham Green
Hatfield
England
AL9 7DJ
Accountants Windfall Accounting LLP
Windfall House
D1 The Courtyard Alban Park
St Albans
AL4 0LA
Secretary Haruo Otsuki
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   9,535 
Cash at bank and in hand 131,102    150,036 
131,102    159,571 
Creditors: amount falling due within one year 4 (3,000)   (17,325)
Net current assets 128,102    142,246 
 
Total assets less current liabilities 128,102    142,246 
Net assets 128,102    142,246 
 

Capital and reserves
     
Called up share capital 842    842 
Profit and loss account 127,260    141,404 
Shareholders' funds 128,102    142,246 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2024 and were signed on its behalf by:


-------------------------------
Junichiro Morita
Director
2
General Information
ARL 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 01601375, registration address 7 Twysdens Terrace, Welham Green, Hatfield, England, AL9 7DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT   9,535 
  9,535 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 3,000    17,325 
3,000    17,325 

3