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REGISTERED NUMBER: 01027889 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Arbor Townscape Limited

Arbor Townscape Limited (Registered number: 01027889)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Arbor Townscape Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: J E Timmins





REGISTERED OFFICE: 3 Temple Street
West Bromwich
West Midlands
B70 9AE





REGISTERED NUMBER: 01027889 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Arbor Townscape Limited (Registered number: 01027889)

Balance Sheet
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 252 296
Investments 5 1,000 1,000
1,252 1,296

CURRENT ASSETS
Stocks 309,054 271,576
Debtors 6 18,932 18,434
Cash at bank 196 1,239
328,182 291,249
CREDITORS
Amounts falling due within one year 7 (248,576 ) (209,215 )
NET CURRENT ASSETS 79,606 82,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,858

83,330

CAPITAL AND RESERVES
Called up share capital 8 5,000 5,000
Retained earnings 75,858 78,330
SHAREHOLDERS' FUNDS 80,858 83,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Arbor Townscape Limited (Registered number: 01027889)

Balance Sheet - continued
29 February 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





J E Timmins - Director


Arbor Townscape Limited (Registered number: 01027889)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Arbor Townscape 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

There are no material departures from the standard.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2023
and 29 February 2024 16,055
DEPRECIATION
At 1 March 2023 15,759
Charge for year 44
At 29 February 2024 15,803
NET BOOK VALUE
At 29 February 2024 252
At 28 February 2023 296

Arbor Townscape Limited (Registered number: 01027889)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST
At 1 March 2023
and 29 February 2024 1,000
NET BOOK VALUE
At 29 February 2024 1,000
At 28 February 2023 1,000

Market value of listed investments at 29 February 2024 - £1,167 (2023 - £1,161).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 18,932 18,434

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 744 -
Other creditors 247,832 209,215
248,576 209,215

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000 Ordinary £1 5,000 5,000

9. RELATED PARTY DISCLOSURES

Arbor Townscape (Contracts) Limited

A company in which J E Timmins is a director


The amount owed to Arbor Townscape (Contracts) Limited of £178,423 (2023 - £137,442) is unsecured and has no specific terms regarding payment of interest. The amount due is repayable on demand but the director of Arbor Townscape (Contracts) Limited has given his assurance that the amount payable will not be demanded until such time as this company can afford to do so without detriment to its operating and working capital needs.

Arbor Townscape Limited (Registered number: 01027889)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

9. RELATED PARTY DISCLOSURES - continued

Julian Properties (Midlands) Limited

A company in which J E Timmins is a director


The amount owed to Julian Properties (Midlands) Limited of £68,034 (2023 - £70,573) is unsecured and has no specific terms regarding payment of interest. The amount due is repayable on demand but the director of Julian Properties (Midlands) Limited has given his assurance that the amount payable will not be demanded until such time as this company can afford to do so without detriment to its operating and working capital needs.

Chorley Developments Limited

A company in which J E Timmins is a director


The amount owed by Chorley Developments Limited of £17,740 (2023 - £17,740) is unsecured and has no specific terms regarding payment of interest. The amount due is repayable on demand but the director of Arbor Townscape Limited has given his assurance that the amount payable will not be demanded until such time as this company can afford to do so without detriment to its operating and working capital needs.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Arbor Townscape Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arbor Townscape Limited for the year ended 29 February 2024 which comprise the Profit and loss account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Arbor Townscape Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arbor Townscape Limited and state those matters that we have agreed to state to the director of Arbor Townscape Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arbor Townscape Limited and its director for our work or for this report.

It is your duty to ensure that Arbor Townscape Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arbor Townscape Limited. You consider that Arbor Townscape Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arbor Townscape Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


3 September 2024