Company Registration No. 11223779 (England and Wales)
AARIV GROUP LTD
Unaudited accounts
for the year ended 31 March 2023
AARIV GROUP LTD
Unaudited accounts
Contents
AARIV GROUP LTD
Company Information
for the year ended 31 March 2023
Company Number
11223779 (England and Wales)
Registered Office
8 MILLWARD STREET
WEST BROMWICH
BIRMINGHAM
B70 9PJ
ENGLAND
Accountants
Asmat Shaikh
84 High Street
Slough
Berkshire
SL1 1EL
AARIV GROUP LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(48)
18,119
Creditors: amounts falling due within one year
(36,904)
(39,505)
Net current (liabilities)/assets
(4,401)
13,526
Net (liabilities)/assets
(4,401)
13,526
Called up share capital
1
1
Profit and loss account
(4,402)
13,525
Shareholders' funds
(4,401)
13,526
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 18 May 2023 and were signed on its behalf by
DALBIR SINGH
Director
Company Registration No. 11223779
AARIV GROUP LTD
Notes to the Accounts
for the year ended 31 March 2023
AARIV GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11223779. The registered office is 8 MILLWARD STREET, WEST BROMWICH, BIRMINGHAM, B70 9PJ, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
12,291
14,912
Accrued income and prepayments
20,000
20,000
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,155
9,994
Other creditors
26,749
29,511
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
