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Company Registration No. 13512113 (England and Wales)
Arb Cassidy Limited Unaudited accounts for the year ended 31 July 2024
Arb Cassidy Limited Unaudited accounts Contents
Page
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Arb Cassidy Limited Company Information for the year ended 31 July 2024
Director
Elizabeth Cassidy
Company Number
13512113 (England and Wales)
Registered Office
73 Mill Lane Kelvedon Hatch Brentwood CM15 0XH England
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Arb Cassidy Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,250 
20,572 
Cash at bank and in hand
1,650 
6,257 
19,900 
26,829 
Creditors: amounts falling due within one year
(8,866)
(16,130)
Net current assets
11,034 
10,699 
Net assets
11,034 
10,699 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,033 
10,698 
Shareholders' funds
11,034 
10,699 
For the year ending 31 July 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 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 28 January 2025 and were signed on its behalf by
Elizabeth Cassidy Director Company Registration No. 13512113
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Arb Cassidy Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Arb Cassidy Limited is a private company, limited by shares, registered in England and Wales, registration number 13512113. The registered office is 73 Mill Lane, Kelvedon Hatch, Brentwood, CM15 0XH, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,250 
20,572 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,949 
6,767 
Other creditors
4,267 
8,723 
Accruals
650 
640 
8,866 
16,130 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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