IRIS Accounts Production v23.2.0.158 10716486 director 1.5.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107164862022-04-30107164862023-04-30107164862022-05-012023-04-30107164862021-04-30107164862021-05-012022-04-30107164862022-04-3010716486ns10:Originalns15:EnglandWales2022-05-012023-04-3010716486ns14:PoundSterlingns10:Original2022-05-012023-04-3010716486ns10:Originalns10:Director12022-05-012023-04-3010716486ns10:Original2022-05-012023-04-3010716486ns10:Original2023-04-3010716486ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3010716486ns10:Originalns10:SmallEntities2022-05-012023-04-3010716486ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3010716486ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3010716486ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3010716486ns10:Originalns10:FullAccounts2022-05-012023-04-3010716486ns10:Originalns10:RegisteredOffice2022-05-012023-04-3010716486ns10:Original2022-04-3010716486ns10:Originalns5:CurrentFinancialInstruments2023-04-3010716486ns10:Originalns5:CurrentFinancialInstruments2022-04-3010716486ns5:ShareCapitalns10:Original2023-04-3010716486ns5:ShareCapitalns10:Original2022-04-3010716486ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3010716486ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3010716486ns10:Originalns5:PlantMachinery2022-05-012023-04-3010716486ns10:Original2021-05-012022-04-3010716486ns10:Originalns5:PlantMachinery2022-04-3010716486ns10:Originalns5:PlantMachinery2023-04-3010716486ns10:Originalns5:PlantMachinery2022-04-3010716486ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3010716486ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3010716486ns10:Original1ns10:Director12022-04-3010716486ns10:Original1ns10:Director12021-04-3010716486ns10:Original1ns10:Director12022-05-012023-04-3010716486ns10:Original1ns10:Director12021-05-012022-04-3010716486ns10:Original1ns10:Director12023-04-3010716486ns10:Original1ns10:Director12022-04-30
REGISTERED NUMBER: 10716486 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

ATLANTIC ARC PLANNING LIMITED

ATLANTIC ARC PLANNING LIMITED (REGISTERED NUMBER: 10716486)






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


ATLANTIC ARC PLANNING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: T Grove White





REGISTERED OFFICE: Penn House
Trevanson
WADEBRIDGE
Cornwall
PL27 7HP





REGISTERED NUMBER: 10716486 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

ATLANTIC ARC PLANNING LIMITED (REGISTERED NUMBER: 10716486)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,462 4,579

CURRENT ASSETS
Debtors 6 9,136 6,969
Cash at bank 12,350 28,543
21,486 35,512
CREDITORS
Amounts falling due within one year 7 4,718 7,626
NET CURRENT ASSETS 16,768 27,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,230

32,465

PROVISIONS FOR LIABILITIES 848 870
NET ASSETS 20,382 31,595

CAPITAL AND RESERVES
Called up share capital 97 97
Retained earnings 20,285 31,498
SHAREHOLDERS' FUNDS 20,382 31,595

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 his 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.

ATLANTIC ARC PLANNING LIMITED (REGISTERED NUMBER: 10716486)

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





T Grove White - Director


ATLANTIC ARC PLANNING LIMITED (REGISTERED NUMBER: 10716486)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Atlantic Arc Planning Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

ATLANTIC ARC PLANNING LIMITED (REGISTERED NUMBER: 10716486)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 11,980
Additions 2,926
Disposals (229 )
At 30 April 2023 14,677
DEPRECIATION
At 1 May 2022 7,401
Charge for year 2,890
Eliminated on disposal (76 )
At 30 April 2023 10,215
NET BOOK VALUE
At 30 April 2023 4,462
At 30 April 2022 4,579

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,400 -
Other debtors 736 6,969
9,136 6,969

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,469 6,053
Other creditors 2,249 1,573
4,718 7,626

ATLANTIC ARC PLANNING LIMITED (REGISTERED NUMBER: 10716486)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
T Grove White
Balance outstanding at start of year (156 ) 135
Amounts advanced 29,021 156
Amounts repaid (29,604 ) (447 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (739 ) (156 )

The above loan is interest free and repayable on demand.

The Company paid mileage of £3,299 (2022: £1,951) to the Director throughout the year. This was paid at the HMRC approved rate of £0.45p per mile.