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Company Registration No. 12416256 (England and Wales)
ARN IMPEX LTD Unaudited accounts for the year ended 31 January 2024
ARN IMPEX LTD Unaudited accounts Contents
Page
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ARN IMPEX LTD Company Information for the year ended 31 January 2024
Director
Muhammad RIZWAN
Company Number
12416256 (England and Wales)
Registered Office
29 WESTMINSTER PLACE BRADFORD BD3 0HH ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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ARN IMPEX LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
768 
937 
Current assets
Inventories
23,095 
25,645 
Debtors
3,500 
3,500 
Cash at bank and in hand
5,173 
10,094 
31,768 
39,239 
Creditors: amounts falling due within one year
(49,155)
(55,247)
Net current liabilities
(17,387)
(16,008)
Net liabilities
(16,619)
(15,071)
Capital and reserves
Profit and loss account
(16,619)
(15,071)
Shareholders' funds
(16,619)
(15,071)
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 15 October 2024 and were signed on its behalf by
Muhammad RIZWAN Director Company Registration No. 12416256
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ARN IMPEX LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARN IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12416256. The registered office is 29 WESTMINSTER PLACE, BRADFORD, BD3 0HH, 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:
Fixtures & fittings
depreciate by 18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,700 
At 31 January 2024
1,700 
Depreciation
At 1 February 2023
763 
Charge for the year
169 
At 31 January 2024
932 
Net book value
At 31 January 2024
768 
At 31 January 2023
937 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,500 
3,500 
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ARN IMPEX LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,965 
43,055 
Loans from directors
11,795 
11,767 
Accruals
395 
425 
49,155 
55,247 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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