Registered Number
:
09064343
|
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2022
Arden Advisors Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Arden Advisors Limited
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
730
53
2
43,000
187,001
3
187,731
43,053
Trade and other receivables
|
221,064
256,826
4
240
Cash and cash equivalents
|
157,014
413,840
221,304
Trade and other payables
:
amounts falling due within one
|
year
|
(91,402)
(178,168)
5
129,902
235,672
Net current assets
Total assets less current liabilities
|
423,403
172,955
Trade and other payables
:
amounts falling due after more
|
than one year
|
(132,841)
(242,626)
6
180,777
Net assets
40,114
100
100
186,998
42,999
7
(6,321)
(2,985)
180,777
40,114
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 5
For the year ended 31 May 2022
Arden Advisors Limited
Statement of Financial Position Continued
Adrian G. Knight Director
|
These financial statements were approved and authorised for issue by the Board on 28 February 2023 and were signed by:
|
The notes form part of these financial statements
|
2 of 5
For the year ended 31 May 2022
Arden Advisors Limited
Notes to the Financial Statements
Statutory Information
Arden Advisors Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09064343
.
|
Epic House
128 Fulwell Road
Teddington
Middlesex
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Property
,
plant and equipment
|
225
920
1,145
Provision for depreciation and impairment
|
172
Charge for year
243
415
730
53
3 of 5
For the year ended 31 May 2022
Arden Advisors Limited
Notes to the Financial Statements Continued
3
.
Investments held as fixed assets
|
43,000
43,000
1
1
144,000
144,000
187,001
187,001
187,001
187,001
43,000
43,000
4
.
Trade and other receivables
|
2021
2022
62,094
67,784
194,732
153,280
221,064
256,826
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
41,822
362
Taxation and social security
|
15,802
16,936
120,544
74,104
178,168
91,402
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
2022
242,626
132,841
4 of 5
For the year ended 31 May 2022
Arden Advisors Limited
Notes to the Financial Statements Continued
Revaluation reserve at
01
June
2021
|
42,999
Revaluation of fixed assets
|
143,999
186,998
Revaluation reserve at
31
May
2022
|
8
.
Related party transactions
|
During the year Mr A G Knight
(
Company Director
)
was paid £
33
,
000
for consultancy services
.
|
At the balance sheet date Smar Korr Limited
,
a company in which Mr A G Knight is also a Company Director
,
owed
|
£
6
,
649
(
2021
:
£
5
,
747
).
Korr Insur Limited
,
a commpany Mr A G Knight is also a Company Director of owed £
852
.
|
9
.
Directors advances and guarantees
|
Loaned
Interest
Adrian G. Knight
Directors loan account
137,084
86,704
47,162
3,218
137,084
86,704
47,162
3,218
10
.
Average number of persons employed
|
During the year the average number of employees was 2 (2021 : 2)
5 of 5