2024-01-01 04611728 2024-12-31 04611728 2024-01-01 2024-12-31 04611728 2023-12-31 04611728 2023-01-01 2023-12-31 04611728 uk-core:WithinOneYear 2023-12-31 04611728 uk-core:WithinOneYear 2024-12-31 04611728 uk-core:ShareCapital 2024-12-31 04611728 uk-core:ShareCapital 2023-12-31 04611728 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04611728 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04611728 uk-bus:Director1 2024-01-01 2024-12-31 04611728 uk-core:ComputerEquipment 2024-01-01 2024-12-31 04611728 uk-core:CommercialMotorVehicles 2024-01-01 2024-12-31 04611728 uk-core:FurnitureFittings 2024-01-01 2024-12-31 04611728 uk-core:ComputerEquipment 2023-12-31 04611728 uk-core:FurnitureFittings 2023-12-31 04611728 uk-core:FurnitureFittings 2024-12-31 04611728 uk-core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure 04611728 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04611728 uk-bus:FRS102 2024-01-01 2024-12-31 04611728 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 04611728 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Ark Residential Letting Ltd
Registered Number:04611728
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Ark Residential Letting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04611728
As at 31 December 2024
Ark Residential Letting Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,147
1,701
2
1,147
1,701
Current assets
Trade and other receivables
333
381
3
156,954
Cash and cash equivalents
166,049
166,430
157,287
Trade and other payables: amounts falling due within one
year
(74,167)
(77,446)
4
83,120
88,984
Net current assets
Total assets less current liabilities
90,131
84,821
(218)
(323)
Provisions for liabilities
89,913
Net assets
84,498
Capital and reserves
Called up share capital
1
1
Retained earnings
89,912
84,497
89,913
84,498
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K L Morgan Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
Ark Residential Letting Ltd
Notes to the Financial Statements
Statutory Information
Ark Residential Letting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04611728.
Registered address:
1 Sackville Road
Bexhill on Sea
East Sussex
TN39 3JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Straight line
Computer Equipment
25 Reducing balance
Motor Vehicles
25 Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 January 2024
30,043
17,926
12,117
At 31 December 2024
12,117
17,926
30,043
Provision for depreciation and impairment
At 01 January 2024
28,342
16,381
11,961
Charge for year
554
515
39
At 31 December 2024
28,896
16,896
12,000
At 31 December 2024
Net book value
117
1,030
1,147
At 31 December 2023
156
1,545
1,701
3. Trade and other receivables
2023
2024
£
£
Other debtors
381
333
2 of 3
5
For the year ended 31 December 2024
Ark Residential Letting Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
26,268
23,958
Other creditors
51,178
50,209
77,446
74,167
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
3 of 3