6 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4782956 2023-02-01 2024-01-31 4782956 2024-01-31 4782956 2023-01-31 4782956 2022-02-01 2023-01-31 4782956 2023-01-31 4782956 2022-01-31 4782956 bus:Director1 2023-02-01 2024-01-31 4782956 core:WithinOneYear 2024-01-31 4782956 core:WithinOneYear 2023-01-31 4782956 bus:Micro-entities 2023-02-01 2024-01-31 4782956 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 4782956 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 4782956 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 4782956 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 4782956
Arnside House Limited
Unaudited filleted financial statements
31 January 2024
Arnside House Limited
Contents
Statement of financial position and notes to the financial statements
Arnside House Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 20,460 23,933
_______ _______
Current assets 55,623 60,643
Creditors: amounts falling due within one year ( 19,463) ( 28,285)
_______ _______
Net current assets 36,160 32,358
_______ _______
Total assets less current liabilities 56,620 56,291
Accruals and deferred income ( 1,505) ( 1,433)
_______ _______
Net assets 55,115 54,858
_______ _______
Capital and reserves 55,115 54,858
_______ _______
Notes to the financial statements
Arnside House Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
There were no advances to directors at the date of these accounts
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr Gordon Frank Smith Mrs Valerie Ann Smith
Director Director
Company registration number: 4782956
The company is a private company limited by shares, registered in England. The address of the registered office is Arnside House Limited , 112/114 Whitegate Drive, Blackpool, FY3 9XH.