Company Registration No. 09577945 (England and Wales)
Arika Bespoke Furnishing Ltd
Unaudited accounts
for the year ended 30 May 2024
Arika Bespoke Furnishing Ltd
Unaudited accounts
Contents
Arika Bespoke Furnishing Ltd
Company Information
for the year ended 30 May 2024
Company Number
09577945 (England and Wales)
Registered Office
183 GREAT HORTON ROAD
BRADFORD
BD7 1RP
ENGLAND
Arika Bespoke Furnishing Ltd
Statement of financial position
as at 30 May 2024
Tangible assets
21,835
22,145
Cash at bank and in hand
3,896
2,335
Creditors: amounts falling due within one year
(12,465)
(16,092)
Net current liabilities
(1,159)
(3,952)
Called up share capital
1
1
Profit and loss account
20,675
18,192
Shareholders' funds
20,676
18,193
For the year ending 30 May 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 her 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 25 May 2025 and were signed on its behalf by
Rahela Begum
Director
Company Registration No. 09577945
Arika Bespoke Furnishing Ltd
Notes to the Accounts
for the year ended 30 May 2024
Arika Bespoke Furnishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09577945. The registered office is 183 GREAT HORTON ROAD, BRADFORD, BD7 1RP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 May 2023
21,720
1,242
22,962
At 30 May 2024
21,720
1,242
22,962
Charge for the year
-
310
310
At 30 May 2024
-
1,127
1,127
At 30 May 2024
21,720
115
21,835
At 30 May 2023
21,720
425
22,145
Arika Bespoke Furnishing Ltd
Notes to the Accounts
for the year ended 30 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,301
12,331
Taxes and social security
726
378
Other creditors
1,724
1,568
Loans from directors
314
440
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).