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REGISTERED NUMBER: 10667540 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Arc Retail Property Consultants Ltd

Arc Retail Property Consultants Ltd (by shares) (Registered number: 10667540)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Arc Retail Property Consultants Ltd (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs L J Smallman
A J Smallman
S Wilson





REGISTERED OFFICE: 16 Whiteladies Road
Clifton
Bristol
BS8 2LG





REGISTERED NUMBER: 10667540 (England and Wales)





ACCOUNTANTS: Equifino Ltd
128 City Road
London
EC1V 2NX

Arc Retail Property Consultants Ltd (by shares) (Registered number: 10667540)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 3,795 6,829

CURRENT ASSETS 377,998 169,896

CREDITORS
Amounts falling due within one year (137,313 ) (62,656 )
NET CURRENT ASSETS 240,685 107,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,480

114,069

CREDITORS
Amounts falling due after more than
one year

(15,226

)

(23,265

)

ACCRUALS AND DEFERRED INCOME (13,077 ) (20,878 )
NET ASSETS 216,177 69,926

CAPITAL AND RESERVES 216,177 69,926

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A J Smallman
Balance outstanding at start of year 25,000 55,000
Amounts repaid - (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,000 25,000



Arc Retail Property Consultants Ltd (by shares) (Registered number: 10667540)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





A J Smallman - Director