Arianvale Limited - Period Ending 2021-01-31

Arianvale Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Arianvale Limited

Company Information

Director

Mr R Cordle

Company secretary

Mrs K Hobbs

Registered office

34 Albert Bridge Road Battersea London SW11 4PY

Accountants

Edwards & Keeping Chartered Accountants Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Arianvale Limited
for the Year Ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arianvale Limited for the year ended 31 January 2021 as set out on pages 3 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 Arianvale Limited, as a body, in accordance with the terms of our engagement letter dated 11 April 2006. Our work has been undertaken solely to prepare for your approval the accounts of Arianvale Limited and state those matters that we have agreed to state to the Board of Directors of Arianvale 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 Arianvale Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arianvale 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 profit of Arianvale Limited. You consider that Arianvale Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Arianvale 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.

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

30 July 2021

Arianvale Limited

(Registration number: 04357193)
Balance Sheet as at 31 January 2021

	2021		2020
	£	£	£	£
Fixed assets		193,229		193,229
Current assets	6,716		6,089
Prepayments and accrued income	1,087		1
Creditors: Amounts falling due within one year	(95,787)		(87,682)
Net current liabilities		(87,984)		(81,592)
Total assets less current liabilities		105,245		111,637
Creditors: Amounts falling due after more than one year		(12,878)		(28,406)
Accruals and deferred income		(450)		(450)
		91,917		82,781
Capital and reserves		91,917		82,781

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 director on 30 July 2021
 

Mr R Cordle Director

Arianvale Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Albert Bridge Road
Battersea
London
SW11 4PY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).