Company Registration No. 04440498 (England and Wales)
ARVAN LONDON LIMITED
Unaudited accounts
for the year ended 31 May 2024
ARVAN LONDON LIMITED
Unaudited accounts
Contents
ARVAN LONDON LIMITED
Company Information
for the year ended 31 May 2024
Director
Amanda Jane MUSKER
Company Number
04440498 (England and Wales)
Registered Office
23 Wadsworth Business Centre
21 Wadsworth Road
Perivale
Middlesex
UB6 7LQ
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
ARVAN LONDON LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
400,000
400,000
Cash at bank and in hand
2,224
2,200
Creditors: amounts falling due within one year
(959)
1,665
Net current assets
101,265
103,865
Total assets less current liabilities
501,265
503,865
Creditors: amounts falling due after more than one year
(503,990)
(503,990)
Net liabilities
(2,725)
(125)
Called up share capital
100
100
Profit and loss account
(2,825)
(225)
Shareholders' funds
(2,725)
(125)
For the year ending 31 May 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 her 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 10 January 2025 and were signed on its behalf by
Amanda Jane MUSKER
Director
Company Registration No. 04440498
ARVAN LONDON LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ARVAN LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04440498. The registered office is 23 Wadsworth Business Centre, 21 Wadsworth Road, Perivale, Middlesex, UB6 7LQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
400,000
3,463
403,463
At 31 May 2024
400,000
3,463
403,463
At 1 June 2023
-
3,463
3,463
At 31 May 2024
-
3,463
3,463
At 31 May 2024
400,000
-
400,000
At 31 May 2023
400,000
-
400,000
Amounts falling due within one year
Other debtors
100,000
100,000
ARVAN LONDON LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,492
Loans from directors
239
(3,877)
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
503,990
503,990
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).