6 false false false false false false false false false false true false false false false true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5376653 2023-02-01 2024-01-31 5376653 2024-01-31 5376653 2023-01-31 5376653 2022-02-01 2023-01-31 5376653 2023-01-31 5376653 2022-01-31 5376653 bus:Director1 2023-02-01 2024-01-31 5376653 core:WithinOneYear 2024-01-31 5376653 core:WithinOneYear 2023-01-31 5376653 core:AfterOneYear 2024-01-31 5376653 core:AfterOneYear 2023-01-31 5376653 bus:Micro-entities 2023-02-01 2024-01-31 5376653 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 5376653 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 5376653 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5376653 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 5376653
Arrival Design Limited
Filleted Unaudited Financial Statements
31 January 2024
Arrival Design Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
15,942
23,037
--------
--------
Current assets
70,085
69,812
Prepayments and accrued income
643
500
--------
--------
70,728
70,312
Creditors: amounts falling due within one year
71,698
57,770
--------
--------
Net current (liabilities)/assets
( 970)
12,542
--------
--------
Total assets less current liabilities
14,972
35,579
Creditors: amounts falling due after more than one year
7,490
12,510
Provisions for liabilities
3,038
4,377
Accruals and deferred income
4,170
1,800
--------
--------
274
16,892
--------
--------
Capital and reserves
274
16,892
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. Directors' advances, credits and guarantees
At the year end, the Directors owed the company £17,062 (previous year £62 credit). This amount was repaid shortly after the year end.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
Mr G Pepper
Director
Company registration number: 5376653
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Kingston Road, Willerby, Hull, East Yorkshire, HU10 6BN.