ARRIVED LIMITED

Company Registration Number:
02974871 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ARRIVED LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARRIVED LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Kanapathippillai Ganesanathan
Registered office: Office 5
Rockware Business Centre
5 Rockware Avenue
Greenford
England
UB6 0AA
Company Registration Number: 02974871 (England and Wales)

ARRIVED LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,648 4,561
Total fixed assets: 3,648 4,561
Current assets
Cash at bank and in hand: 16,795 666
Total current assets: 16,795 666
Creditors: amounts falling due within one year: 5 ( 62,894 ) ( 59,554 )
Net current assets (liabilities): ( 46,099 ) ( 58,888 )
Total assets less current liabilities: ( 42,451 ) ( 54,327 )
Total net assets (liabilities): ( 42,451 ) ( 54,327 )

The notes form part of these financial statements

ARRIVED LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 43,451 ) ( 55,327 )
Shareholders funds: ( 42,451 ) ( 54,327 )

For the year ending 31 October 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Kanapathippillai Ganesanathan
Status: Director

The notes form part of these financial statements

ARRIVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARRIVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

ARRIVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ARRIVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 November 2022 55,964 27,299 83,263
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 55,964 27,299 83,263
Depreciation
At 01 November 2022 55,707 22,995 78,702
Charge for year 51 862 913
On disposals - - -
Other adjustments - - -
At 31 October 2023 55,758 23,857 79,615
Net book value
At 31 October 2023 206 3,442 3,648
At 31 October 2022 257 4,304 4,561

ARRIVED LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 42,697 40,797
Trade creditors 20,197 18,757
Total 62,894 59,554