Company registration number 08189770 (England and Wales)
A R DEV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
A R DEV LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
A R DEV LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A R DEV LIMITED FOR THE YEAR ENDED 31 AUGUST 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A R Dev Limited for the year ended 31 August 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of A R Dev Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A R Dev Limited and state those matters that we have agreed to state to the board of directors of A R Dev Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A R Dev Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that A R Dev Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that A R Dev Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A R Dev Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
19 March 2025
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
A R DEV LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
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2024
2023
£
£
£
£
Fixed assets
5,419
6,445
Current assets
112,768
103,965
Creditors: amounts falling due within one year
(14,000)
(13,851)
Net current assets
98,768
90,114
Total assets less current liabilities
104,187
96,559
Net assets
104,187
96,559
Capital and reserves
104,187
96,559
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Company advanced loans to director of £307,500 (2023 - £217,959) and repayments were £197,670 (2023 - £124,609) during the year. The advances are repayable on demand and interest is charged at official rate.
A R Dev Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
R Bell
Director
Company registration number 08189770 (England and Wales)