Ardella Investments Limited

Ardella Investments Limited

ARDELLA INVESTMENTS LIMITED - Company Information

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11 January 2022 false Taxfiler 2023.7 13842110business:PrivateLimitedCompanyLtd2022-01-112022-12-31 138421102022-01-10 138421102022-01-112022-12-31 13842110business:AuditExemptWithAccountantsReport2022-01-112022-12-31 13842110business:FilletedAccounts2022-01-112022-12-31 138421102022-12-31 13842110business:Director12022-01-112022-12-31 13842110business:Director22022-01-112022-12-31 13842110business:RegisteredOffice2022-01-112022-12-31 13842110core:WithinOneYear2022-12-31 13842110core:AfterOneYear2022-12-31 13842110core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13842110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13842110core:PreviouslyStatedAmount2022-12-31 13842110business:SmallEntities2022-01-112022-12-31 13842110countries:EnglandWales2022-01-112022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13842110 (England and Wales)
Ardella Investments Limited Unaudited accounts for the period from 11 January 2022 to 31 December 2022
Ardella Investments Limited Unaudited accounts Contents
Page
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Ardella Investments Limited Company Information for the period from 11 January 2022 to 31 December 2022
Directors
Lynn Marie Wilson Kevin Peter Cadwallader
Company Number
13842110 (England and Wales)
Registered Office
30 NEW WALK DRIFFIELD EAST RIDING OF YORKSHIRE YO25 5LE ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Ardella Investments Limited Accountants' report
Accountants' report to the board of directors of Ardella Investments Limited on the preparation of the unaudited statutory accounts for the period from 11 January 2022 to 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ardella Investments Limited for the period from 11 January 2022 to 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ardella Investments Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ardella Investments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ardella Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ardella Investments 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 loss of Ardella Investments Limited. You consider that Ardella Investments Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ardella Investments 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.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 16 June 2023
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Ardella Investments Limited Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Investment property
4
305,097 
Current assets
Debtors
5
4 
Cash at bank and in hand
3,388 
3,392 
Creditors: amounts falling due within one year
6
(88,452)
Net current liabilities
(85,060)
Total assets less current liabilities
220,037 
Creditors: amounts falling due after more than one year
7
(230,025)
Net liabilities
(9,988)
Capital and reserves
Called up share capital
12 
Profit and loss account
(10,000)
Shareholders' funds
(9,988)
For the period ending 31 December 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 21 August 2023 and were signed on its behalf by
Lynn Marie Wilson Director Company Registration No. 13842110
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Ardella Investments Limited Notes to the Accounts for the period from 11 January 2022 to 31 December 2022
1
Statutory information
Ardella Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13842110. The registered office is 30 NEW WALK, DRIFFIELD, EAST RIDING OF YORKSHIRE, YO25 5LE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2022 
£ 
Additions
305,097 
At 31 December 2022
305,097 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
4 
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
128 
Other creditors
650 
Loans from directors
86,774 
Accruals
900 
88,452 
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Ardella Investments Limited Notes to the Accounts for the period from 11 January 2022 to 31 December 2022
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
224,340 
Other creditors
5,685 
230,025 
8
Average number of employees
During the period the average number of employees was 0.
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