Registered number
01572962
Arden Grove Properties Limited
Filleted Accounts
31 March 2024
Arden Grove Properties Limited
Registered number: 01572962
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 1,327 2,456
Cash at bank and in hand 22,745 32,929
24,072 35,385
Creditors: amounts falling due within one year 5 (651) (375)
Net current assets 23,421 35,010
Net assets 23,422 35,011
Capital and reserves
Called up share capital 42 42
Profit and loss account 23,380 34,969
Shareholders' funds 23,422 35,011
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R K Shaw
Director
Approved by the board on 11 October 2024
Arden Grove Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2023 1 283 284
At 31 March 2024 1 283 284
Depreciation
At 1 April 2023 - 283 283
At 31 March 2024 - 283 283
Net book value
At 31 March 2024 1 - 1
At 31 March 2023 1 - 1
4 Debtors 2024 2023
£ £
Trade debtors (173) 956
Other debtors 1,500 1,500
1,327 2,456
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 204 -
Taxation and social security costs 72 -
Other creditors 375 375
651 375
6 Other information
Arden Grove Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Loveitts
29 Warwick Row
Coventry
West Midlands
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