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Company Registration No. 11200948 (England and Wales)
ARFT LIMITED Unaudited accounts for the year ended 29 February 2024
ARFT LIMITED Unaudited accounts Contents
Page
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ARFT LIMITED Company Information for the year ended 29 February 2024
Director
Arun GUPTA
Company Number
11200948 (England and Wales)
Registered Office
321-323 Office Romford RM6 6AX
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ARFT LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
771 
2,369 
Current assets
Debtors
10,348 
8,764 
Cash at bank and in hand
4,688 
6,847 
15,036 
15,611 
Creditors: amounts falling due within one year
(726)
(535)
Net current assets
14,310 
15,076 
Total assets less current liabilities
15,081 
17,445 
Creditors: amounts falling due after more than one year
(9,757)
(11,616)
Net assets
5,324 
5,829 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
324 
829 
Shareholders' funds
5,324 
5,829 
For the year ending 29 February 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 his 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 21 February 2025 and were signed on its behalf by
Arun GUPTA Director Company Registration No. 11200948
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ARFT LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ARFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11200948. The registered office is 321-323 Office, Romford, RM6 6AX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
2,194 
9,470 
1,738 
13,402 
Additions
- 
- 
1,028 
1,028 
At 29 February 2024
2,194 
9,470 
2,766 
14,430 
Depreciation
At 1 March 2023
2,194 
7,101 
1,738 
11,033 
Charge for the year
- 
2,369 
257 
2,626 
At 29 February 2024
2,194 
9,470 
1,995 
13,659 
Net book value
At 29 February 2024
- 
- 
771 
771 
At 28 February 2023
- 
2,369 
- 
2,369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,927 
2,638 
Accrued income and prepayments
4,421 
6,126 
10,348 
8,764 
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ARFT LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
726 
535 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,757 
11,616 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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