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Registration number: 02974364

Arilda Developments Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 30 September 2024

 

Arilda Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Arilda Developments Limited

Company Information

Directors

Mr G E Allen

Mrs J Allen

Company secretary

G E Allen

Registered office

Cowhill,
Oldbury-On-Severn,
Bristol.

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Arilda Developments Limited
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arilda Developments Limited for the period ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Arilda Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Arilda Developments Limited and state those matters that we have agreed to state to the Board of Directors of Arilda Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arilda Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arilda Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Arilda Developments Limited. You consider that Arilda Developments Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Arilda Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

24 October 2024

 

Arilda Developments Limited

(Registration number: 02974364)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4

5

Current assets

2,067

2,345

Creditors: Amounts falling due within one year

(2,261)

(2,260)

Net current (liabilities)/assets

(194)

85

Total assets less current liabilities

(190)

90

Accruals and deferred income

(34)

(313)

 

(224)

(223)

Capital and reserves

(224)

(223)

 

Arilda Developments Limited

(Registration number: 02974364)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cowhill,
Oldbury-On-Severn,
Bristol.

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

At 30 September 2024
£

Loan

689

689

     
   

 

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Loan

676

13

689

       
     

 

 

Arilda Developments Limited

(Registration number: 02974364)
Balance Sheet as at 30 September 2024

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr G E Allen
Director

.........................................
Mrs J Allen
Director