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Reports Dated : 01/06/2025 Registered Number: 13547715
England and Wales

 

 

 

ARTHUR CARELINE SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,692 
3,692 
Current assets    
Debtors 3,668 
Cash at bank and in hand 175 
3,843 
Creditors: amount falling due within one year (2,828)
Net current assets 1,015 
 
Total assets less current liabilities 4,707 
Net assets 4,707 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 4,706 
Shareholders' funds 4,707 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2025 and were signed by:


-------------------------------
Amankwa Mamuda Alhassan
Director
1
General Information
ARTHUR CARELINE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13547715, registration address 141 BODMIN CRESCENT, LEEDS ENGLAND, LS10 4NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023    
Additions 3,575    1,215    4,790 
Disposals    
At 31 August 2024 3,575    1,215    4,790 
Depreciation
At 01 September 2023    
Charge for year 794    304    1,098 
On disposals    
At 31 August 2024 794    304    1,098 
Net book values
Closing balance as at 31 August 2024 2,781    911    3,692 
Opening balance as at 01 September 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £0.01 each

2