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Registered number: 07616161

ARS Traders Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/04/2024


ARS Traders Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
J Joy
T J Nalpat
L Tom
J Varghese
REGISTERED OFFICE
16 Fraser Road
Kings Worthy
Winchester
SO23 7PJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07616161

ARS Traders Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet4
Notes To The Accounts5-10

ARS Traders Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets410,38013,840
CURRENT ASSETS
Stock47,00042,500
Debtors6312,38691
Cash at bank and in hand4,88351,293
364,26993,884
CREDITORS: Amounts falling due within one year7284,69699,684
NET CURRENT ASSETS / (LIABILITIES)79,573(5,800)
TOTAL ASSETS LESS CURRENT LIABILITIES89,9538,040
CREDITORS: Amounts falling due after more than one year884,737-
NET ASSETS5,2168,040
CAPITAL AND RESERVES
Called up share capital94040
Profit and loss account5,1768,000
SHAREHOLDERS' FUNDS5,2168,040

ARS Traders Ltd

BALANCE SHEET AT 30/04/2024
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
J Varghese
Director
.............................
T J Nalpat
Director
.............................
L Tom
Director

ARS Traders Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

ARS Traders Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees1312
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202355,00055,000
At 30/04/202455,00055,000
Depreciation
At 01/05/202355,00055,000
At 30/04/202455,00055,000
Net Book Amounts
At 30/04/2024--
4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202393,28593,285
At 30/04/202493,28593,285
Depreciation
At 01/05/202379,44579,445
For the year3,4603,460
At 30/04/202482,90582,905
Net Book Amounts
At 30/04/202410,38010,380
At 30/04/202313,84013,840
5. STOCK 20242023
££
Stock comprises:
Stock47,00042,500

ARS Traders Ltd

6. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors16091
Other debtors312,226-
312,38691
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts70,430-
Trade creditors37,45824,121
Taxation and social security15,37911,206
Other creditors161,42964,357
284,69699,684
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts84,737-
84,737-

ARS Traders Ltd

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
40 Ordinary shares of £1 each4040
4040