31 December 2022 false No description of principal activity Taxfiler 2024.5 10509588business:PrivateLimitedCompanyLtd2022-12-312023-12-30 105095882022-12-30 105095882022-12-312023-12-30 10509588business:AuditExemptWithAccountantsReport2022-12-312023-12-30 10509588business:AbridgedAccounts2022-12-312023-12-30 105095882023-12-30 10509588business:Director12022-12-312023-12-30 10509588business:RegisteredOffice2022-12-312023-12-30 105095882022-12-30 10509588core:WithinOneYear2023-12-30 10509588core:WithinOneYear2022-12-30 10509588core:AfterOneYear2023-12-30 10509588core:AfterOneYear2022-12-30 10509588core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 10509588core:ShareCapitalcore:PreviouslyStatedAmount2022-12-30 10509588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 10509588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-30 10509588core:PreviouslyStatedAmount2023-12-30 10509588core:PreviouslyStatedAmount2022-12-30 10509588business:SmallEntities2022-12-312023-12-30 10509588countries:EnglandWales2022-12-312023-12-30 105095882022-01-012022-12-30 iso4217:GBP xbrli:pure
Company Registration No. 10509588 (England and Wales)
A & R NEWS LTD Unaudited accounts for the year ended 30 December 2023
A & R NEWS LTD Unaudited accounts Contents
Page
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A & R NEWS LTD Company Information for the year ended 30 December 2023
Director
Mr Asitha Kanatthage
Company Number
10509588 (England and Wales)
Registered Office
221 Chatsworth Road Chesterfield Derbyshire S40 2BA England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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A & R NEWS LTD Statement of financial position as at 30 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,250 
38,250 
Tangible assets
28,574 
33,804 
66,824 
72,054 
Current assets
Inventories
33,761 
62,890 
Debtors
2,500 
2,500 
Cash at bank and in hand
2,103 
- 
38,364 
65,390 
Creditors: amounts falling due within one year
(126,632)
(155,662)
Net current liabilities
(88,268)
(90,272)
Total assets less current liabilities
(21,444)
(18,218)
Creditors: amounts falling due after more than one year
(10,300)
(15,280)
Net liabilities
(31,744)
(33,498)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,844)
(33,598)
Shareholders' funds
(31,744)
(33,498)
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Mr Asitha Kanatthage Director Company Registration No. 10509588
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A & R NEWS LTD Notes to the Accounts for the year ended 30 December 2023
1
Statutory information
A & R NEWS LTD is a private company, limited by shares, registered in England and Wales, registration number 10509588. The registered office is 221 , Chatsworth Road, Chesterfield, Derbyshire, S40 2BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 31 December 2022
38,250 
At 30 December 2023
38,250 
Amortisation
At 31 December 2022
- 
At 30 December 2023
- 
Net book value
At 30 December 2023
38,250 
At 30 December 2022
38,250 
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A & R NEWS LTD Notes to the Accounts for the year ended 30 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 December 2022
48,193 
At 30 December 2023
48,193 
Depreciation
At 31 December 2022
14,389 
Charge for the year
5,230 
At 30 December 2023
19,619 
Net book value
At 30 December 2023
28,574 
At 30 December 2022
33,804 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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