Accounts Submission

Accounts Submission

AROD ENTERPRISES LIMITED - Company Information

Print Friendly Version

AROD ENTERPRISES LIMITED

Company Registration Number:
05789119 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

Page 1

AROD ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

AROD ENTERPRISES LIMITED

Company Information

for the Period Ended 05 April 2023




Registered office: 29
Dorchester Ave
Harrow
Middlesex
HA2 7AX
Company Registration Number: 05789119 (England and Wales)

Page 3

AROD ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£
2022
£
Turnover 62,882 68,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,012 2,182
Cost of Materials ( 1,804 ) ( 1,320 )
Staff Costs ( 8,500 ) ( 8,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Profit or (Loss) for Period 54,590 60,562

Page 4

AROD ENTERPRISES LIMITED

Balance sheet

As at 05 April 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 216,788 190,131
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,296 ) ( 11,465 )
Net current assets (liabilities): 206,492 178,666
Total assets less current liabilities: 206,492 178,666
Creditors: amounts falling due after more than one year: ( 200,041 ) ( 172,216 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,451 6,450
Capital and reserves: 6,451 6,450

Page 5

AROD ENTERPRISES LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: David Meinck
Status: Director

The notes form part of these financial statements

Page 6

AROD ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

Page 7

AROD ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No

Page 8