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REGISTERED NUMBER: 08995863 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

ARC LANDSCAPE DESIGN AND PLANNING LTD

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARC LANDSCAPE DESIGN AND PLANNING LTD

Company Information
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: V Ross





REGISTERED OFFICE: Ferrari House
258 Field End Road
Eastcote
Middlesex
HA4 9UU





REGISTERED NUMBER: 08995863 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Balance Sheet
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,617 1,816

CURRENT ASSETS
Debtors 5 149,065 118,059
Cash at bank and in hand 601,173 671,532
750,238 789,591
CREDITORS
Amounts falling due within one year 6 55,422 126,882
NET CURRENT ASSETS 694,816 662,709
TOTAL ASSETS LESS CURRENT LIABILITIES 696,433 664,525

PROVISIONS FOR LIABILITIES 307 345
NET ASSETS 696,126 664,180

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 696,026 664,080
SHAREHOLDERS' FUNDS 696,126 664,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Balance Sheet - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





V Ross - Director


ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Arc Landscape Design And Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - on 25% reducing balance
Computer equipment - on 25% reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 11,542
Additions 340
At 30 April 2023 11,882
DEPRECIATION
At 1 May 2022 9,726
Charge for year 539
At 30 April 2023 10,265
NET BOOK VALUE
At 30 April 2023 1,617
At 30 April 2022 1,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 148,640 117,634
Other debtors 425 425
149,065 118,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - (5 )
Tax 15,750 32,000
Social security and other taxes 518 541
Pension contributions 2,700 2,692
VAT 12,454 11,654
Directors' current accounts 24,000 80,000
55,422 126,882

7. RELATED PARTY DISCLOSURES

Balance owed to V Ross (Director) at 30 April 2023 was £70,000 (2022 : £80,000).

8. CONTROLLING PARTY

The controlling party is V Ross.