Company Registration Number 11179260 (England and Wales)
ARNELL PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
ARNELL PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,200,000
4,200,000
Current assets
654,674
694,830
Prepayments and accrued income
14,219
2,492
Creditors: amounts falling due within one year
(18,169)
(18,380)
Net current assets
650,724
678,942
Total assets less current liabilities
4,850,724
4,878,942
Creditors: amounts falling due after more than one year
(2,732,400)
(2,732,400)
Accruals and deferred income
(17,593)
(12,347)
Net assets
2,100,731
2,134,195
Capital and reserves
2,100,731
2,134,195
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances of £
107,862 have been
granted to the director during the period,
interest of £4,972 at a rate of 2.5% per annum has been charged and repayments have been made of
£
96,339. The
balance owing to the company at 31 March 20
21 was £198,369 (2020 - £181,873)
.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Arnell Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Coventry Innovation Village, Cheetah Road, Coventry, CV1 2TL.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ARNELL PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 December 2021
C Arnell
Director
Company Registration Number 11179260