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Company Registration No. 11041377 (England and Wales)
Arden & Way Ltd Unaudited accounts for the year ended 30 November 2023
Arden & Way Ltd Unaudited accounts Contents
Page
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Arden & Way Ltd Company Information for the year ended 30 November 2023
Director
Miss Jessica Rolfe
Company Number
11041377 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Arden & Way Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,503 
1,432 
Current assets
Debtors
3,119 
25,398 
Cash at bank and in hand
2,376 
962 
5,495 
26,360 
Creditors: amounts falling due within one year
(49,741)
(51,870)
Net current liabilities
(44,246)
(25,510)
Total assets less current liabilities
(41,743)
(24,078)
Creditors: amounts falling due after more than one year
(4,698)
(7,734)
Net liabilities
(46,441)
(31,812)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,541)
(31,912)
Shareholders' funds
(46,441)
(31,812)
For the year ending 30 November 2023 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 her 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 22 November 2024 and were signed on its behalf by
Miss Jessica Rolfe Director Company Registration No. 11041377
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Arden & Way Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Arden & Way Ltd is a private company, limited by shares, registered in England and Wales, registration number 11041377. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
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:
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,108 
Additions
1,849 
At 30 November 2023
4,957 
Depreciation
At 1 December 2022
1,676 
Charge for the year
778 
At 30 November 2023
2,454 
Net book value
At 30 November 2023
2,503 
At 30 November 2022
1,432 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,119 
25,398 
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Arden & Way Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
51,609 
51,143 
Taxes and social security
(2,631)
199 
Other creditors
763 
528 
49,741 
51,870 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,698 
7,734 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss Jessica Rolfe
Directors Loan Account
25,398 
(35,352)
(13,072)
3,118 
25,398 
(35,352)
(13,072)
3,118 
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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