Company Registration No. 08047109 (England and Wales)
Arden Personnel Limited
Unaudited accounts
for the year ended 30 April 2024
Arden Personnel Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Arden Personnel Limited
Company Information
for the year ended 30 April 2024
Company Number
08047109 (England and Wales)
Registered Office
4 Arden Court
Arden Road
Alcester
B49 6HN
Accountants
The Ledger House Accountancy
Minerva Mill, Office 34
Station Road
Alcester
Warwickshire
B49 5ET
Arden Personnel Limited
Statement of Financial Position
as at 30 April 2024
Current assets
361,377
371,242
Prepayments and accrued income
7,797
4,009
Creditors: amounts falling due within one year
(41,358)
(57,065)
Net current assets
327,816
318,186
Total assets less current liabilities
330,021
320,494
Creditors: amounts falling due after more than one year
(10,833)
(20,833)
Accruals and deferred income
(6,102)
(4,013)
Net assets
313,086
295,648
Capital and reserves
313,086
295,648
Arden Personnel Limited is a private company, limited by shares, registered in England and Wales, registration number 08047109. The registered office is 4 Arden Court, Arden Road, Alcester, B49 6HN .
2 Director's advances, credit and guarantees
Directors Loan account (2.3%) Closing Balance at 30.04.2024 £115,321.55
3 Average number of employees
During the year the average number of employees was 3 (2023: 2).
Arden Personnel Limited
Statement of Financial Position
as at 30 April 2024 (continued)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
Lissa Fletcher
Director
Company Registration No. 08047109