Company Registration No. 11041377 (England and Wales)
Arden & Way Ltd
Unaudited accounts
for the year ended 30 November 2019
Arden & Way Ltd
Unaudited accounts
Contents
Arden & Way Ltd
Company Information
for the year ended 30 November 2019
Director
Miss Jessica Rolfe
Company Number
11041377 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Arden & Way Ltd
Statement of financial position
as at
30 November 2019
Tangible assets
817
1,089
Cash at bank and in hand
2,803
293
Creditors: amounts falling due within one year
(3,440)
(2,321)
Net current liabilities
(637)
(1,235)
Net assets/(liabilities)
180
(146)
Called up share capital
100
100
Profit and loss account
80
(246)
Shareholders' funds
180
(146)
For the year ending 30 November 2019 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 her 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 23 July 2020 and were signed on its behalf by
Miss Jessica Rolfe
Director
Company Registration No. 11041377
Arden & Way Ltd
Notes to the Accounts
for the year ended 30 November 2019
Arden & Way Ltd is a private company, limited by shares, registered in England and Wales, registration number 11041377. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
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:
Computer equipment
25% reducing balance
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.
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2019
1,188
At 30 November 2018
1,089
Arden & Way Ltd
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,355
134
Loans from directors
(1,200)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
793
(793)
(1,200)
1,200
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Average number of employees
During the year the average number of employees was 3 (2018: 3).