Armin Hary Rights Limited 31/05/2023 iXBRL

Armin Hary Rights Limited 31/05/2023 iXBRL

ARMIN HARY RIGHTS LIMITED - Company Information

Print Friendly Version

0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11990399 2022-06-01 2023-05-31 11990399 2023-05-31 11990399 2022-05-31 11990399 bus:RegisteredOffice 2022-06-01 2023-05-31 11990399 bus:Director1 2022-06-01 2023-05-31 11990399 core:WithinOneYear 2023-05-31 11990399 core:WithinOneYear 2022-05-31 11990399 core:ShareCapital 2023-05-31 11990399 core:ShareCapital 2022-05-31 11990399 core:RetainedEarningsAccumulatedLosses 2023-05-31 11990399 core:RetainedEarningsAccumulatedLosses 2022-05-31 11990399 bus:Director1 2022-05-31 11990399 bus:Director1 2023-05-31 11990399 bus:Director1 2021-05-31 11990399 bus:Director1 2022-05-31 11990399 bus:Director1 2021-06-01 2022-05-31 11990399 bus:SmallEntities 2022-06-01 2023-05-31 11990399 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11990399 bus:FullAccounts 2022-06-01 2023-05-31 11990399 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11990399 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 11990399
Armin Hary Rights Limited
Unaudited filleted financial statements
31 May 2023
Armin Hary Rights Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Armin Hary Rights Limited
Directors and other information
Director Mr T Hoffmann
Company number 11990399
Registered office 5 Underwood Street
London
United Kingdom
N1 7LY
Armin Hary Rights Limited
Statement of financial position
31 May 2023
2023 2022
Note £ £ £ £
Current assets
Cash at bank and in hand 136 234
_______ _______
136 234
Creditors: amounts falling due
within one year 4 ( 19,893) ( 17,929)
_______ _______
Net current liabilities ( 19,757) ( 17,695)
_______ _______
Total assets less current liabilities ( 19,757) ( 17,695)
_______ _______
Net liabilities ( 19,757) ( 17,695)
_______ _______
Capital and reserves
Called up share capital 1 1
Profit and loss account ( 19,758) ( 17,696)
_______ _______
Shareholder deficit ( 19,757) ( 17,695)
_______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr T Hoffmann
Director
Company registration number: 11990399
Armin Hary Rights Limited
Notes to the financial statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Underwood Street, London, United Kingdom, N1 7LY.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
No provision for deferred taxation has been provided for in the financial statements, due to the amount not being material.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 19,893 17,929
_______ _______
5. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Hoffmann ( 17,509) ( 1,700) ( 19,209)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Hoffmann ( 14,209) ( 3,300) ( 17,509)
_______ _______ _______