0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10413479 2023-07-01 2024-06-30 10413479 2024-06-30 10413479 2023-06-30 10413479 2022-07-01 2023-06-30 10413479 2023-06-30 10413479 2022-06-30 10413479 bus:Director1 2023-07-01 2024-06-30 10413479 core:WithinOneYear 2024-06-30 10413479 core:WithinOneYear 2023-06-30 10413479 core:AfterOneYear 2024-06-30 10413479 core:AfterOneYear 2023-06-30 10413479 bus:Micro-entities 2023-07-01 2024-06-30 10413479 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10413479 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10413479 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10413479 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10413479
Ardleigh Retail Limited
Filleted Unaudited Financial Statements
30 June 2024
Ardleigh Retail Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
Ardleigh Retail Limited
Balance Sheet
30 June 2024
2024
2023
£
£
Fixed assets
100
100
----
----
Current assets
50,268
32,097
Creditors: amounts falling due within one year
43,599
19,428
--------
--------
Net current assets
6,669
12,669
-------
--------
Total assets less current liabilities
6,769
12,769
Creditors: amounts falling due after more than one year
6,000
12,000
-------
--------
769
769
-------
--------
Capital and reserves
769
769
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 March 2025 , and are signed on behalf of the board by:
Mr. Mark Charles Godfrey
Director
Company registration number: 10413479
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.