Company Registration No. 14279924 (England and Wales)
Ar&S Property Ltd
Unaudited accounts
for the year ended 31 August 2024
Ar&S Property Ltd
Unaudited accounts
Contents
Ar&S Property Ltd
Company Information
for the year ended 31 August 2024
Company Number
14279924 (England and Wales)
Registered Office
124-128 City Road
London
London
EC1V 2NX
England
Ar&S Property Ltd
Statement of financial position
as at 31 August 2024
Investment property
-
101,429
Cash at bank and in hand
339
1,127
Creditors: amounts falling due within one year
24,089
(120,420)
Net current assets/(liabilities)
24,428
(104,105)
Net assets/(liabilities)
24,428
(2,676)
Called up share capital
1
1
Profit and loss account
24,427
(2,677)
Shareholders' funds
24,428
(2,676)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Lok Man Law
Director
Company Registration No. 14279924
Ar&S Property Ltd
Notes to the Accounts
for the year ended 31 August 2024
Ar&S Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14279924. The registered office is 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
101,429
Amounts falling due within one year
Accrued income and prepayments
-
15,188
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,574
-
Loans from directors
(30,163)
119,870
Ar&S Property Ltd
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to director
(118,735)
88,572
-
(30,163)
(118,735)
88,572
-
(30,163)
At the year end 31 August 2024, the director owed the company £30,163 (2024: £0). Interest of £664 has been charged. The loan has been fully repaid in April 2025.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).