Registered number
09455839
Arukah Sanctuary
Filleted Accounts
29 February 2024
Arukah Sanctuary
Registered number: 09455839
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 300,651 300,814
Current assets
Cash at bank and in hand 7,091 33,921
Creditors: amounts falling due within one year 4 (149,955) (181,280)
Net current liabilities (142,864) (147,359)
Total assets less current liabilities 157,787 153,455
Creditors: amounts falling due after more than one year 5 (39,218) (41,312)
Net assets 118,569 112,143
Capital and reserves
Profit and loss account 118,569 112,143
Shareholders' funds 118,569 112,143
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.
Mr Morenikeji Dawud
Director
Approved by the board on 29 November 2024
Arukah Sanctuary
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
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 March 2023 300,000 3,303 303,303
At 29 February 2024 300,000 3,303 303,303
Depreciation
At 1 March 2023 - 2,489 2,489
Charge for the year - 163 163
At 29 February 2024 - 2,652 2,652
Net book value
At 29 February 2024 300,000 651 300,651
At 28 February 2023 300,000 814 300,814
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 149,955 181,280
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 39,218 41,312
6 Controlling party
The company is limited by guarantee and therefore was no share capital. The liability of the members upon winding up of the company is limited to £1.
7 Other information
Arukah Sanctuary is a private company limited by shares and incorporated in England. Its registered office is:
369a Hagley Road West
Quinton
Birmingham
B32 2AL
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