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Arwood Associates Limited

Financial Statements for the Year Ended 31 December 2024






Arwood Associates Limited (Registered number: 14554135)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arwood Associates Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: Ms C Bennet





REGISTERED OFFICE: The Annex
5A Arwood Mews
Baldock
Hertfordshire
SG7 6LA





REGISTERED NUMBER: 14554135 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Arwood Associates Limited (Registered number: 14554135)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 757 384

CURRENT ASSETS
Debtors 5 16,017 21,707
Cash at bank 6,863 17,421
22,880 39,128
CREDITORS
Amounts falling due within one year 6 23,335 39,368
NET CURRENT LIABILITIES (455 ) (240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

302

144

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 202 44
SHAREHOLDERS' FUNDS 302 144

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

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

The director acknowledges her 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.

Arwood Associates Limited (Registered number: 14554135)

Balance Sheet - continued
31 December 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Ms C Bennet - Director


Arwood Associates Limited (Registered number: 14554135)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Arwood Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 512 - 512
Additions - 666 666
At 31 December 2024 512 666 1,178
DEPRECIATION
At 1 January 2024 128 - 128
Charge for year 127 166 293
At 31 December 2024 255 166 421
NET BOOK VALUE
At 31 December 2024 257 500 757
At 31 December 2023 384 - 384

Arwood Associates Limited (Registered number: 14554135)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 15,851 16,269
VAT 166 -
Prepayments and accrued income - 5,438
16,017 21,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 20,726 26,814
VAT - 8,772
Net wages 2,109 3,282
Accrued expenses 500 500
23,335 39,368