Company Registration No. 09305075 (England and Wales)
A. R. Z. Limited
Unaudited accounts
for the year ended 31 December 2023
A. R. Z. Limited
Unaudited accounts
Contents
A. R. Z. Limited
Company Information
for the year ended 31 December 2023
Directors
Mr. Mayowa Animashaun
Mrs. Adepeju Animashaun
Company Number
09305075 (England and Wales)
Registered Office
19 Fernside Avenue
London
NW7 3BB
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
A. R. Z. Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
68
197
Creditors: amounts falling due within one year
(838)
(4,592)
Net current assets
30,816
39,792
Total assets less current liabilities
31,276
40,252
Creditors: amounts falling due after more than one year
(42,698)
(46,935)
Net liabilities
(11,422)
(6,683)
Called up share capital
1,000
1,000
Profit and loss account
(12,422)
(7,683)
Shareholders' funds
(11,422)
(6,683)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Mr. Mayowa Animashaun
Director
Company Registration No. 09305075
A. R. Z. Limited
Notes to the Accounts
for the year ended 31 December 2023
A. R. Z. Limited is a private company, limited by shares, registered in England and Wales, registration number 09305075. The registered office is 19 Fernside Avenue, London, NW7 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the costs of fixed assets over their estimated useful lives less any residual value:
Fixtures & fittings
50% on Cost
Computer equipment
50% on Cost
4
Tangible fixed assets
Total
At 31 December 2023
12,032
At 31 December 2023
11,572
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).