Arbor Properties (Woodruff) Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 09114745 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

FOR

ARBOR PROPERTIES (WOODRUFF) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

5,351,420

2,422,203

CURRENT ASSETS

637,839

204,554

PREPAYMENTS AND ACCRUED INCOME

12,944

1,437

CREDITORS

Amounts falling due within one year

(6,941,379

)

(3,613,630

)

NET CURRENT LIABILITIES

(6,290,596

)

(3,407,639

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(939,176

)

(985,436

)

ACCRUALS AND DEFERRED INCOME

28,582

19,231

NET LIABILITIES

(967,758

)

(1,004,667

)

CAPITAL AND RESERVES

(967,758

)

(1,004,667

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Arbor Properties (Woodruff) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09114745

Registered office:

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The financial statements have been prepared on a going concern basis. The balance sheet is showing negative reserves at the reporting date; however the most significant liability within the financial statements relates to a group company which will not be called in within the 12 months following the signature of these financial statements. Based on this, the director believes that the company has adequate resources, including support from the shareholder to continue trading as a going concern. The financial statements do not include any adjustment that would result if the going concern assumption was found to be inappropriate.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021: 1)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2023 and were signed by:

C D Bush - Director