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Registered number: 05299049

Arc Eden Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Arc Eden Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
G R Adamson
M J Couzens
SECRETARY
Mrs R Couzens
REGISTERED OFFICE
1c Wavell Drive
Rosehill
Carlisle
CA1 2ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05299049
BANKERS
HSBC plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Arc Eden Limited

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Arc Eden Limited

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets254,2977,633
CURRENT ASSETS
Debtors316,56415,475
Cash at bank and in hand301,995214,298
318,559229,773
CREDITORS: Amounts falling due within one year496,985104,174
NET CURRENT ASSETS221,574125,599
TOTAL ASSETS LESS CURRENT LIABILITIES275,871133,232
PROVISIONS FOR LIABILITIES AND CHARGES610,3161,450
NET ASSETS265,555131,782
CAPITAL AND RESERVES
Called up share capital7260260
Share premium account829,88029,880
Profit and loss account235,415101,642
SHAREHOLDERS' FUNDS265,555131,782
For the year ending 31/12/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2022 and signed on their behalf by
.............................
M J Couzens
Director

Arc Eden Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andMotor
MachineryVehiclesTotal
£££
Cost
At 01/01/202143,162-43,162
Additions-64,76364,763
At 31/12/202143,16264,763107,925
Depreciation
At 01/01/202135,529-35,529
For the year1,90816,19118,099
At 31/12/202137,43716,19153,628
Net Book Amounts
At 31/12/20215,72548,57254,297
At 31/12/20207,633-7,633

Arc Eden Limited

3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors2,5392,022
Prepayments14,02513,453
16,56415,475
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax90,88963,942
Trade creditors4,5766,833
Accruals1,52033,399
96,985104,174
5. EMPLOYEES
20212020
No.No.
Average number of employees1011
6. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation10,3161,450
10,3161,450

Arc Eden Limited

7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
120 "A" shares of £1 each120120
60 "B" shares of £1 each6060
60 "C" shares of £1 each6060
10 "D" shares of £1 each1010
10 "E" shares of £1 each1010
260260
8. SHARE PREMIUM ACCOUNT 20212020
££
Share premium account29,88029,880
9. TRANSACTIONS WITH DIRECTORS
Dividends of £291,500 (2020 - £237,000) were paid to the directors and persons associated with the directors during the year.
Pensions of £80,000 (2020 £80,000) were paid on behalf of the directors during the year.
The directors received salaries of £17,610 (2020 - £17,448) during the year.