2023-06-012024-05-312024-05-31false13427166A.R.R. (SKF) 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A.R.R. (SKF) LTD

Registered Number
13427166
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

A.R.R. (SKF) LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

FUREY, Samuel Kane
ROSE, Alex Robert

Registered Address

19 Barkers Leys
Bishops Cleeve
Cheltenham
GL52 8BQ

Registered Number

13427166 (England and Wales)
A.R.R. (SKF) LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets343,13124,934
43,13124,934
Current assets
Debtors46,3331,296
Cash at bank and on hand924,265
6,4255,561
Creditors amounts falling due within one year5(76,689)(35,896)
Net current assets (liabilities)(70,264)(30,335)
Total assets less current liabilities(27,133)(5,401)
Net assets(27,133)(5,401)
Capital and reserves
Called up share capital11
Profit and loss account(27,134)(5,402)
Shareholders' funds(27,133)(5,401)
The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2025, and are signed on its behalf by:
ROSE, Alex Robert
Director
Registered Company No. 13427166
A.R.R. (SKF) LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 2330,24318330,426
Additions27,92023228,152
At 31 May 2458,16341558,578
Depreciation and impairment
At 01 June 235,411815,492
Charge for year9,8551009,955
At 31 May 2415,26618115,447
Net book value
At 31 May 2442,89723443,131
At 31 May 2324,83210224,934
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,510-
Other debtors3,404-
Prepayments and accrued income1,4191,296
Total6,3331,296
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,324514
Taxation and social security-51
Other creditors72,36535,307
Accrued liabilities and deferred income-24
Total76,68935,896
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.