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REGISTERED NUMBER: 09741456 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

ARDERN BOXALLS LANE LTD

ARDERN BOXALLS LANE LTD (REGISTERED NUMBER: 09741456)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


ARDERN BOXALLS LANE LTD (REGISTERED NUMBER: 09741456)

Balance Sheet
31 July 2024

31/7/24 31/7/23
£    £    £    £   
FIXED ASSETS 353,098 353,098

CURRENT ASSETS 23,491 13,019

CREDITORS
Amounts falling due within one year (177,290 ) (160,925 )
NET CURRENT LIABILITIES (153,799 ) (147,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,299

205,192

CREDITORS
Amounts falling due after more than one
year

193,946

193,946
NET ASSETS 5,353 11,246

CAPITAL AND RESERVES 5,353 11,246

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ardern Boxalls Lane Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09741456

Registered office: Stone
Church Road
Woodborough
Wiltshire
SN9 5PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. ULTIMATE PARENT COMPANY

Ardern Ltd (incorporated in England ) is regarded by the directors as being the company's ultimate parent
company.



ARDERN BOXALLS LANE LTD (REGISTERED NUMBER: 09741456)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:





N J A Poole - Director