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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
Page
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ARB Architecture Ltd. Company Information for the year ended 31 January 2024
Director
Alex Robert Bolt
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
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ARB Architecture Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,659 
25,518 
Current assets
Inventories
26,940 
31,691 
Debtors
22,992 
67,295 
Cash at bank and in hand
(7,685)
15,415 
42,247 
114,401 
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)
Capital and reserves
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
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ARB Architecture Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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: 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 
Additions
- 
6,846 
6,846 
At 31 January 2024
34,315 
11,764 
46,079 
Depreciation
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 
Net book value
At 31 January 2024
17,367 
5,292 
22,659 
At 31 January 2023
23,156 
2,362 
25,518 
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ARB Architecture Ltd. Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
26,246 
Trade debtors
12,724 
30,987 
Accrued income and prepayments
1,268 
1,062 
Other debtors
9,000 
9,000 
22,992 
67,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,899 
45,631 
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 
Accruals
720 
745 
81,359 
141,776 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,558 
19,652 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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