Company Registration No. 12417290 (England and Wales)
Arvin-Uk Limited
Unaudited accounts
for the year ended 31 January 2024
Arvin-Uk Limited
Unaudited accounts
Contents
Arvin-Uk Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
400
400
Creditors: amounts falling due within one year
(1,433)
(888)
Net current assets
32,352
37,017
Total assets less current liabilities
32,352
37,017
Creditors: amounts falling due after more than one year
(32,009)
(36,373)
Called up share capital
10
10
Profit and loss account
333
634
Shareholders' funds
343
644
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 June 2024 and were signed on its behalf by
Mehdi Shorafa
Director
Company Registration No. 12417290
Arvin-Uk Limited
Notes to the Accounts
for the year ended 31 January 2024
Arvin-Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 12417290. The registered office is 57 Station Approach, South Ruislip, Ruislip, HA4 6SL, 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.
Amounts falling due within one year
Other debtors
32,505
35,200
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
318
151
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).