Company Registration No. 8093778 (England and Wales)
Arbaniya Ltd
Unaudited accounts
for the year ended 30 June 2022
Arbaniya Ltd
Unaudited accounts
Contents
Arbaniya Ltd
Company Information
for the year ended 30 June 2022
Director
Ildiko Kosztolanyi
Company Number
8093778 (England and Wales)
Registered Office
EASTWAY ENTERPRISE CENTRE
7 PAYNES PARK
HITCHIN
HERTFORDSHIRE
SG5 1EH
Accountants
Binks Overseas Ltd
Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH
Arbaniya Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
2,517
3,556
Creditors: amounts falling due within one year
5,856
4,118
Net current assets
668,222
543,350
Total assets less current liabilities
752,400
627,809
Creditors: amounts falling due after more than one year
(1,299,698)
(1,174,411)
Net liabilities
(547,298)
(546,602)
Called up share capital
200
200
Profit and loss account
(547,498)
(546,802)
Shareholders' funds
(547,298)
(546,602)
For the year ending 30 June 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 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 31 March 2023 and were signed on its behalf by
Ildiko Kosztolanyi
Director
Company Registration No. 8093778
Arbaniya Ltd
Notes to the Accounts
for the year ended 30 June 2022
Arbaniya Ltd is a private company, limited by shares, registered in England and Wales, registration number 8093778. The registered office is EASTWAY ENTERPRISE CENTRE, 7 PAYNES PARK, HITCHIN, HERTFORDSHIRE, SG5 1EH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.3% Straight Line over 3 years
4
Tangible fixed assets
Motor vehicles
5
Investments
Subsidiary undertakings
Valuation at 1 July 2021
83,333
Valuation at 30 June 2022
83,333
Arbaniya Ltd
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Trade debtors
510,064
510,897
Other debtors
149,583
24,583
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
246
-
Taxes and social security
-
1,984
Loans from directors
(6,102)
(6,102)
8
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
443,594
318,595
Trade creditors
856,104
855,816
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).