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REGISTRAR OF COMPANIES |
Registration number:
1 March 2024 to
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Arlacrown Limited
for the Period Ended 23 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arlacrown Limited for the period ended 23 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Arlacrown Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Arlacrown Limited and state those matters that we have agreed to state to the Board of Directors of Arlacrown Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arlacrown Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Arlacrown Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Arlacrown Limited. You consider that Arlacrown Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Arlacrown Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Cornmarket
PENRITH
CA11 7HW
Arlacrown Limited
(Registration number: 04231860)
Balance Sheet as at 23 April 2025
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23 April 2025 |
(As restated) |
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Fixed assets |
- |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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Arlacrown Limited
(Registration number: 04231860)
Balance Sheet as at 23 April 2025 (continued)
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £
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Related party transactions |
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Transactions with the director |
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2025 |
At 1 March 2024 |
Advances |
Repayments |
Dividends credited |
Interest |
At 23 April 2025 |
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S D Stables |
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Loan |
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( |
- |
725 |
- |
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2024 |
At 1 March 2023 |
Advances |
Repayments |
Dividends credited |
Interest |
At 29 February 2024 |
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S D Stables |
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Loan |
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- |
- |
- |
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Directors' advances are repayable on demand.
Interest has been charged on advances to directors at a rate of 2.25%. (2024 nil)
For the financial period ending 23 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
Arlacrown Limited
(Registration number: 04231860)
Balance Sheet as at 23 April 2025 (continued)
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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