Company Registration No. 00977709 (England and Wales)
Aran Drive Management Limited
Unaudited accounts
for the year ended 31 March 2022
Aran Drive Management Limited
Unaudited accounts
Contents
Aran Drive Management Limited
Company Information
for the year ended 31 March 2022
Directors
K V Ruparelia
E McCathie
S Young
A Kothary
Company Number
00977709 (England and Wales)
Registered Office
Red Lodge
Tollgate Road
North Mymms
Hertfordshire
AL9 7TW
Accountants
Charterwells
The Georgian House
189 Stanmore Hill
Stanmore
HA7 3HD
Aran Drive Management Limited
Statement of financial position
as at 31 March 2022
Tangible assets
1,830
1,830
Creditors: amounts falling due within one year
(1,914)
(1,914)
Net current liabilities
(1,830)
(1,830)
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 6 December 2022 and were signed on its behalf by
K V Ruparelia
Director
Company Registration No. 00977709
Aran Drive Management Limited
Notes to the Accounts
for the year ended 31 March 2022
Aran Drive Management Limited is a private company, limited by shares, registered in England and Wales, registration number 00977709. The registered office is Red Lodge, Tollgate Road, North Mymms, Hertfordshire, AL9 7TW.
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:
Land & buildings
Nil depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
74
74
Aran Drive Management Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
1,914
1,914
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
