Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-3122023-06-012No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse 09026677 2023-06-01 2024-05-31 09026677 2022-06-01 2023-05-31 09026677 2024-05-31 09026677 2023-05-31 09026677 c:Director1 2023-06-01 2024-05-31 09026677 d:CurrentFinancialInstruments 2024-05-31 09026677 d:CurrentFinancialInstruments 2023-05-31 09026677 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 09026677 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 09026677 d:ShareCapital 2024-05-31 09026677 d:ShareCapital 2023-05-31 09026677 d:RetainedEarningsAccumulatedLosses 2024-05-31 09026677 d:RetainedEarningsAccumulatedLosses 2023-05-31 09026677 c:FRS102 2023-06-01 2024-05-31 09026677 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09026677 c:FullAccounts 2023-06-01 2024-05-31 09026677 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09026677 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 09026677













Arlington (West Hartford) Limited

Directors' report and financial statements
Information for filing with the registrar

31 May 2024




 
Arlington (West Hartford) Limited


Balance sheet
At 31 May 2024

2024
2023
Note
£
£

  

Current assets
  

Work in progress
  
229,479
-

Debtors
 5 
2,812
2

Cash at bank and in hand
  
47,469
-

  
279,760
2

Creditors: amounts falling due within one year
  
(282,000)
-

Net current (liabilities)/assets
  
 
 
(2,240)
 
 
2

Total assets less current liabilities
  
(2,240)
2

  

Net (liabilities)/assets
  
(2,240)
2


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(2,242)
-

Shareholders' deficit
  
(2,240)
2


1

 
Arlington (West Hartford) Limited

    
Balance sheet (continued)
At 31 May 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 24 February 2025.




A Cook
Director

Registered number: 09026677
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Arlington (West Hartford) Limited
 
 

Notes to the financial statements
Year ended 31 May 2024

1.


General information

Arlington (West Hartford) Limited ("the company") is a private company limited by shares, registered and domiciled in England and Wales. The address of the registered office is No.4 Durhamgate, Spennymoor, Durham, England, DL16 6FY.

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

  
2.2

Stocks and work in progress

Stock is comprised of land and buildings under construction and is held at the lower of cost and net realisable value.

 
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors, loans from banks and other
third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023: 2).


4.


Stocks

2024
2023
£
£

Work in progress
229,479
-

229,479
-



5.


Debtors

2024
2023
£
£


Other debtors
2,810
-

Called up share capital not paid
2
2

2,812
2


3

 
Arlington (West Hartford) Limited
 
 

Notes to the financial statements
Year ended 31 May 2024

6.


Creditors: amounts falling due within one year

2024
2023
£
£

Amounts owed to related parties
100,000
-

Accruals and deferred income
182,000
-

282,000
-



7.


Related party transactions

During the year, the company received a loan from a company under common control. At 31 May 2024 £100,000 was owed by the company. This loan is interest free, unsecured and repayable on demand.

 
4