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Arlington (West Hartford) Limited
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Balance sheet
At 31 May 2024
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Creditors: amounts falling due within one year
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Net current (liabilities)/assets
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Total assets less current liabilities
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1
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Arlington (West Hartford) Limited
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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.
Registered number: 09026677
The notes on pages 3 to 4 form part of these financial statements.
2
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Arlington (West Hartford) Limited
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Notes to the financial statements
Year ended 31 May 2024
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
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:
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Stocks and work in progress
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Stock is comprised of land and buildings under construction and is held at the lower of cost and net realisable value.
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.
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The average monthly number of employees, including directors, during the year was 2 (2023: 2).
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Called up share capital not paid
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3
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Arlington (West Hartford) Limited
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Notes to the financial statements
Year ended 31 May 2024
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Creditors: amounts falling due within one year
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Amounts owed to related parties
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Accruals and deferred income
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Related party transactions
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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.
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4
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