IRIS Accounts Production v24.3.2.46 11403939 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114039392023-06-30114039392024-06-30114039392023-07-012024-06-30114039392022-06-30114039392022-07-012023-06-30114039392023-06-3011403939ns15:EnglandWales2023-07-012024-06-3011403939ns14:PoundSterling2023-07-012024-06-3011403939ns10:Director12023-07-012024-06-3011403939ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3011403939ns10:Micro-entities2023-07-012024-06-3011403939ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3011403939ns10:FullAccounts2023-07-012024-06-3011403939ns5:CurrentFinancialInstruments2024-06-3011403939ns5:CurrentFinancialInstruments2023-06-3011403939ns5:Non-currentFinancialInstruments2024-06-3011403939ns5:Non-currentFinancialInstruments2023-06-3011403939ns10:RegisteredOffice2023-07-012024-06-30114039391ns10:Director12023-06-30114039391ns10:Director12022-06-30114039391ns10:Director12023-07-012024-06-30114039391ns10:Director12022-07-012023-06-30114039391ns10:Director12024-06-30114039391ns10:Director12023-06-30
REGISTERED NUMBER: 11403939 (England and Wales)









ARVINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






ARVINE LIMITED (REGISTERED NUMBER: 11403939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


ARVINE LIMITED (REGISTERED NUMBER: 11403939)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 49,744 63,945

CURRENT ASSETS 249,019 187,444

CREDITORS
Amounts falling due within one year (27,163 ) (9,360 )
NET CURRENT ASSETS 221,856 178,084
TOTAL ASSETS LESS CURRENT LIABILITIES 271,600 242,029

CREDITORS
Amounts falling due after more than one year 2,000 3,000
NET ASSETS 269,600 239,029

CAPITAL AND RESERVES 269,600 239,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arvine Limited 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: 11403939

Registered office: 7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX

The presentation currency of the financial statements is the Pound Sterling (£).


Basis of preparation
The financial statements have been prepared in accordance with micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
C McAllen
Balance outstanding at start of year 18,975 (106 )
Amounts advanced 32,500 61,300
Amounts repaid (33,697 ) (42,219 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,778 18,975

ARVINE LIMITED (REGISTERED NUMBER: 11403939)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The overdrawn directors loan account was cleared by March 2025..



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 24 March 2025 and were signed by:





C McAllen - Director