ARIVA DRYWALL LTD

Company Registration Number:
13561931 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ARIVA DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARIVA DRYWALL LTD

Company Information

for the Period Ended 31 August 2024




Director: Ivan Arizanov
Registered office: 10
Locking Road
Weston-Super-Mare
England
BS23 3DF
Company Registration Number: 13561931 (England and Wales)

ARIVA DRYWALL LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ivan Arizanov

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Ivan Arizanov
Status: Director

ARIVA DRYWALL LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 631,920 629,840
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 97,740 ) ( 112,960 )
Staff Costs ( 169,440 ) ( 179,416 )
Depreciation and Writeoffs ( 5,730 ) ( 3,018 )
Other charges ( 28,962 ) ( 42,116 )
Tax on Profit ( 62,709 ) ( 55,542 )
Profit or (Loss) for Period 267,339 236,788

ARIVA DRYWALL LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,118 5,008
Current assets: 39,206 31,162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 39,206 31,162
Total assets less current liabilities: 46,324 36,170
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 44,900 ) ( 38,140 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,424 ( 1,970 )
Capital and reserves: 1,424 ( 1,970 )

ARIVA DRYWALL LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Ivan Arizanov
Status: Director

The notes form part of these financial statements

ARIVA DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 9

ARIVA DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No