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Arden Country Services Ltd
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Arden Country Services Ltd For The Year Ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arden Country Services Ltd For The Year Ended 29 February 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Arden Country Services Ltd , 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 Arden Country Services Ltd and state those matters that we have agreed to state to the director of Arden Country Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arden Country Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Arden Country Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Arden Country Services Ltd . You consider that Arden Country Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Arden Country Services Ltd . 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 financial statements.
Signed
28 November 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 13190728
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 15,980 22,491
15,980 22,491
CURRENT ASSETS
Debtors 180 2,199
Cash at bank and in hand 110 399
290 2,598
Creditors: Amounts Falling Due Within One Year (21,400 ) (30,730 )
NET CURRENT ASSETS (LIABILITIES) (21,110 ) (28,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,130 ) (5,641 )
NET LIABILITIES (5,130 ) (5,641 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (5,131 ) (5,642 )
SHAREHOLDERS' FUNDS (5,130) (5,641)
Page 2
Page 3
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jonathan Peacey
Director
28 November 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Arden Country Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13190728 . The registered office is 2 Wheathills Farm Cottage, Salters Lane, Aston Cantlow, Warwickshire, B95 6JX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company is showing net liabilities as at 29 February 2024. The director has confirmed that he will continue to support the company financially, to allow it to continue its operations. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% reducing balance
Plant & machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible assets
Land & Property
Freehold Plant & machinery Total
£ £ £
Cost
As at 1 March 2023 7,000 26,682 33,682
Additions - 300 300
Disposals - (5,040 ) (5,040 )
As at 29 February 2024 7,000 21,942 28,942
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 March 2023 277 10,914 11,191
Provided during the period 134 3,130 3,264
Disposals - (1,493 ) (1,493 )
As at 29 February 2024 411 12,551 12,962
Net Book Value
As at 29 February 2024 6,589 9,391 15,980
As at 1 March 2023 6,723 15,768 22,491
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5