ARP ESTATES LIMITED
ARP ESTATES LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 August 2023
ARP ESTATES LIMITEDCompany Information
for the year from 1 September 2022 to 31 August 2023
for the year from 1 September 2022 to 31 August 2023
Directors | |
Registered Address | |
Registered Number |
ARP ESTATES LIMITEDBalance Sheet as at
31 August 2023
31 August 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Investment property | 5 | |||||||
| Current assets | ||||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 17 May 2024, and are signed on its behalf by: |
Director Registered Company No. 10892838 |
ARP ESTATES LIMITEDNotes to the Financial Statements
for the year ended 31 August 2023
for the year ended 31 August 2023
| 1. | Statutory information |
|---|---|
| 2. | Basis of measurement used in financial statements |
|---|---|
| 3. | Accounting policies |
|---|
| Turnover policy | |
|---|---|
| Investment property policy | |
|---|---|
| Taxation policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Investment property |
|---|---|
| £ | ||
|---|---|---|
| Fair value at 01 September 22 | ||
| At 31 August 23 |
| 6. | Description of nature of transactions and balances with related parties |
|---|---|
| 7. | Debtors |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 9. | Creditors after one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Total |