ARRY' PLAICE LIMITED,Ltd - AccountsLtd - Accounts

ARRY' PLAICE LIMITED,Ltd - AccountsLtd - Accounts

ARRY'S PLAICE LIMITED - Company Information

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2020-06-01 12011064 2021-05-31 12011064 2020-06-01 2021-05-31 12011064 2020-05-31 12011064 2019-06-01 2020-05-31 12011064 uk-core:AfterOneYear 2020-05-31 12011064 uk-core:AfterOneYear 2021-05-31 12011064 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 12011064 uk-core:RetainedEarningsAccumulatedLosses 2020-05-31 12011064 uk-bus:Director1 2020-06-01 2021-05-31 12011064 uk-core:AfterOneYear uk-core:Secured 2021-05-31 12011064 uk-core:AfterOneYear uk-core:Secured 2020-05-31 iso4217:GBP xbrli:pure 12011064 uk-bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 12011064 uk-bus:FRS102 2020-06-01 2021-05-31 12011064 uk-bus:FullAccounts 2020-06-01 2021-05-31 12011064 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
ARRY' PLAICE LIMITED
Registered Number:12011064
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2021
ARRY' PLAICE LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12011064
As at 31 May 2021
ARRY' PLAICE LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
14,000
14,000
2
14,000
14,000
Current assets
37,218
Cash and cash equivalents
2,463
2,463
37,218
Total assets less current liabilities
16,463
51,218
Trade and other payables: amounts falling due after more
than one year
(43,000)
-
3
16,463
Net assets
8,218
Capital and reserves
Retained earnings
16,463
8,218
16,463
8,218
Shareholders' funds
For the year ended 31 May 2021 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR K SINGH Director
These financial statements were approved and authorised for issue by the Board on 25 February 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2021
ARRY' PLAICE LIMITED
Notes to the Financial Statements
Statutory Information
ARRY' PLAICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12011064.
Registered address:
UNIT 2
THE PARADE
CABIN LANE
OSWESTRY
SY11 2LQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 June 2020
14,000
At 31 May 2021
14,000
At 31 May 2021
Net book value
14,000
At 31 May 2020
14,000
3. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
-
43,000
4. Average number of persons employed
During the year the average number of employees was 0 (2020 : 3)
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