Company Registration No. 09957672 (England and Wales)
ARB Architecture Ltd.
Unaudited accounts
for the year ended 31 January 2024
ARB Architecture Ltd.
Unaudited accounts
Contents
ARB Architecture Ltd.
Company Information
for the year ended 31 January 2024
Company Number
09957672 (England and Wales)
Registered Office
FULLERS MILL
CHILDSWICKHAM ROAD
BROADWAY
WORCESTERSHIRE
WR12 7HB
UNITED KINGDOM
Accountants
Chadwick Accountants & Bookkeepers Ltd
Avon View Offices
90 High Street
Bidford-on-Avon
Warwickshire
B50 4AF
ARB Architecture Ltd.
Statement of financial position
as at 31 January 2024
Tangible assets
22,659
25,518
Cash at bank and in hand
(7,685)
15,415
Creditors: amounts falling due within one year
(81,359)
(141,776)
Net current liabilities
(39,112)
(27,375)
Total assets less current liabilities
(16,453)
(1,857)
Creditors: amounts falling due after more than one year
(13,558)
(19,652)
Net liabilities
(30,011)
(21,509)
Called up share capital
1
1
Profit and loss account
(30,012)
(21,510)
Shareholders' funds
(30,011)
(21,509)
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. 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.
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 11 October 2024 and were signed on its behalf by
Alex Robert Bolt
Director
Company Registration No. 09957672
ARB Architecture Ltd.
Notes to the Accounts
for the year ended 31 January 2024
ARB Architecture Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09957672. The registered office is FULLERS MILL, CHILDSWICKHAM ROAD, BROADWAY, WORCESTERSHIRE, WR12 7HB, UNITED KINGDOM.
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 assets over their estimated useful lives:
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
34,315
4,918
39,233
At 31 January 2024
34,315
11,764
46,079
At 1 February 2023
11,159
2,556
13,715
Charge for the year
5,789
3,916
9,705
At 31 January 2024
16,948
6,472
23,420
At 31 January 2024
17,367
5,292
22,659
At 31 January 2023
23,156
2,362
25,518
ARB Architecture Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
12,724
30,987
Accrued income and prepayments
1,268
1,062
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,263
16,876
Amounts owed to group undertakings and other participating interests
280
-
Taxes and social security
1,628
9,504
Other creditors
69,569
69,020
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).