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Company Registration No. 13150199 (England and Wales)
ARNAGE DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2024
ARNAGE DEVELOPMENTS LTD Unaudited accounts Contents
Page
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ARNAGE DEVELOPMENTS LTD Company Information for the year ended 31 January 2024
Director
Karens Gevorkjans
Company Number
13150199 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE England
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ARNAGE DEVELOPMENTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,574 
Current assets
Debtors
86 
630 
Cash at bank and in hand
838 
7,172 
924 
7,802 
Creditors: amounts falling due within one year
(19,615)
(15,364)
Net current liabilities
(18,691)
(7,562)
Total assets less current liabilities
(18,691)
3,012 
Creditors: amounts falling due after more than one year
- 
(10,752)
Net liabilities
(18,691)
(7,740)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(18,741)
(7,790)
Shareholders' funds
(18,691)
(7,740)
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 29 October 2024 and were signed on its behalf by
Karens Gevorkjans Director Company Registration No. 13150199
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ARNAGE DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ARNAGE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13150199. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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:
Land & buildings
5% on reduce cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
11,366 
Disposals
(11,366)
At 31 January 2024
- 
Depreciation
At 1 February 2023
792 
On disposals
(792)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
10,574 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
86 
630 
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ARNAGE DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(1,375)
Other creditors
10,752 
- 
Loans from directors
8,863 
16,739 
19,615 
15,364 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
109,022 
Other creditors
- 
(98,270)
- 
10,752 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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