Registered number
12200433
Arch Squared Investments Limited
Filleted Accounts
30 November 2021
Arch Squared Investments Limited
Registered number: 12200433
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 960,756 -
Current assets
Cash at bank and in hand 763 100
Creditors: amounts falling due within one year 4 (2,176) -
Net current (liabilities)/assets (1,413) 100
Total assets less current liabilities 959,343 100
Creditors: amounts falling due after more than one year 5 (973,477) -
Net (liabilities)/assets (14,134) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,234) -
Shareholders' funds (14,134) 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E P Arch
Director
Approved by the board on 27 August 2022
Arch Squared Investments Limited
Notes to the Accounts
for the period from 1 October 2020 to 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Freehold properties
£
Cost
Additions 960,756
At 30 November 2021 960,756
Depreciation
At 30 November 2021 -
Net book value
At 30 November 2021 960,756
4 Creditors: amounts falling due within one year 2021 2020
£ £
Trade creditors 1,404 -
Other creditors 772 -
2,176 -
5 Creditors: amounts falling due after one year 2021 2020
£ £
Bank loans 696,250 -
Other creditors 277,227 -
973,477 -
6 Loans 2021 2020
£ £
Creditors include:
Secured bank loans 696,250 -
Bank loans are secured by mortgages attached to the freehold properties.
7 Related party transactions
During the year the company borrowed £277,227 (2020: £nil) from E A Consulting (Midlands) Limited a company that is controlled by E P Arch and P A Arch. The balance owed to E A Consulting (Midlands) Limited at 30 November 2021 was £277,227 (2020: £nil). This debt is included in creditors: amounts falling due after more than one year.
8 Controlling party
The controlling party is E P Arch and P A Arch.
9 Other information
Arch Squared Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
137 Brandwood Road
Birmingham
B14 6PN
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