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Company Registration No. 12579342 (England and Wales)
ArthurRooms Ltd Unaudited accounts for the year ended 30 April 2024
ArthurRooms Ltd Unaudited accounts Contents
Page
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ArthurRooms Ltd Company Information for the year ended 30 April 2024
Director
Arturas Lastauskas
Company Number
12579342 (England and Wales)
Registered Office
63 Osmund Drive Northampton Northamptonshire NN3 8XB England
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ArthurRooms Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,403 
515 
Investments
500 
- 
8,903 
515 
Current assets
Debtors
10,160 
4,295 
Cash at bank and in hand
43,256 
16,751 
53,416 
21,046 
Creditors: amounts falling due within one year
(8,407)
(4,064)
Net current assets
45,009 
16,982 
Total assets less current liabilities
53,912 
17,497 
Creditors: amounts falling due after more than one year
(9,833)
- 
Net assets
44,079 
17,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,078 
17,496 
Shareholders' funds
44,079 
17,497 
For the year ending 30 April 2024 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 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 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 20 January 2025 and were signed on its behalf by
Arturas Lastauskas Director Company Registration No. 12579342
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ArthurRooms Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ArthurRooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12579342. The registered office is 63 Osmund Drive, Northampton, Northamptonshire, NN3 8XB, England.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
374 
- 
275 
649 
Additions
6,000 
2,983 
399 
9,382 
Disposals
(374)
- 
- 
(374)
At 30 April 2024
6,000 
2,983 
674 
9,657 
Depreciation
At 1 May 2023
- 
- 
134 
134 
Charge for the year
625 
385 
110 
1,120 
At 30 April 2024
625 
385 
244 
1,254 
Net book value
At 30 April 2024
5,375 
2,598 
430 
8,403 
At 30 April 2023
374 
- 
141 
515 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
- 
Additions
500 
Valuation at 30 April 2024
500 
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ArthurRooms Ltd Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,960 
3,795 
Accrued income and prepayments
5,200 
- 
Other debtors
- 
500 
10,160 
4,295 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(500)
(501)
Taxes and social security
8,907 
6 
Loans from directors
- 
4,559 
8,407 
4,064 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
9,833 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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