Company Registration No. 11041377 (England and Wales)
Arden & Way Ltd
Unaudited accounts
for the year ended 30 November 2020
Arden & Way Ltd
Unaudited accounts
Contents
Arden & Way Ltd
Company Information
for the year ended 30 November 2020
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 2020
Cash at bank and in hand
31,922
2,803
Creditors: amounts falling due within one year
(10,335)
(3,440)
Net current assets/(liabilities)
21,587
(637)
Total assets less current liabilities
22,200
180
Creditors: amounts falling due after more than one year
(15,000)
-
Called up share capital
100
100
Profit and loss account
7,100
80
Shareholders' funds
7,200
180
For the year ending 30 November 2020 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 11 June 2021 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 2020
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.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 November 2020
1,188
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
9,375
3,355
Loans from directors
-
(1,200)
Arden & Way Ltd
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due after more than one year
2020
2019
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
1,200
19,637
20,837
-
8
Average number of employees
During the year the average number of employees was 3 (2019: 3).