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Company registration number: 12653186
Arila Property Limited
Trading as Arila Property Limited
Unaudited filleted financial statements
30 June 2024
Arila Property Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Arila Property Limited
Directors and other information
Directors Mr Gavin Williams
Mr James Kennedy
Company number 12653186
Registered office Calcio
24 Dale Street
Manchester
M1 1FY
Business address Calcio
24 Dale Street
Manchester
M1 1FY
Accountant Stuart Noad
34 Brighton Road
Southport
Merseyside
PR8 4DD
Arila Property Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Arila Property Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Arila Property Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Arila Property Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Arila Property Limited and state those matters that we have agreed to state to the board of directors of Arila Property Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Arila Property Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Arila Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arila Property Limited. You consider that Arila Property Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Arila Property Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Southport
Merseyside
PR8 4DD
25 March 2025
Arila Property Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 295,082 292,987
_______ _______
Current assets 10,820 33
Prepayments and accrued income 791 -
_______ _______
11,611 33
Creditors: amounts falling due within one year ( 141,616) ( 197,390)
_______ _______
Net current liabilities ( 130,005) ( 197,357)
_______ _______
Total assets less current liabilities 165,077 95,630
Creditors: amounts falling due after more than one year ( 206,562) ( 126,163)
Accruals and deferred income ( 924) ( 660)
_______ _______
Net liabilities ( 42,409) ( 31,193)
_______ _______
Capital and reserves ( 42,409) ( 31,193)
_______ _______
Notes to the financial statements
Arila Property Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2025 , and are signed on behalf of the board by:
Mr Gavin Williams
Director
Company registration number: 12653186
The company is a private company limited by shares, registered in England & Wales.