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Registered Number: 09207451


 

 

 

ARV COMMERCIAL INVESTMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 955,345    955,571 
955,345    955,571 
Current assets      
Debtors 310,934    352,837 
Cash at bank and in hand 149,586    92,890 
460,520    445,727 
Creditors: amount falling due within one year (6,488)   (7,883)
Net current assets 454,032    437,844 
 
Total assets less current liabilities 1,409,377    1,393,415 
Creditors: amount falling due after more than one year (1,303,762)   (1,315,228)
Net assets 105,615    78,187 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 105,515    78,087 
Shareholders' funds 105,615    78,187 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
BASRA Satpal Singh
Director
1
General Information
ARV COMMERCIAL INVESTMENTS LTD is a private company, limited by shares, registered in , registration number 09207451, registration address 4 PINEWOOD GREEN, IVER HEATH SL0 0QP, SL0 0QP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 March 2023 905    955,345    956,250 
Additions    
Disposals    
At 28 February 2024 905    955,345    956,250 
Depreciation
At 01 March 2023 905      905 
Charge for year    
On disposals    
At 28 February 2024 905      905 
Net book values
Closing balance as at 28 February 2024   955,345    955,345 
Opening balance as at 01 March 2023 226    955,345    955,571 


2