ARCVILLE LIMITED

Company Registration Number:
13425247 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ARCVILLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARCVILLE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mahmood-Ul Hassan
Afia Mahmood
Registered office: 369
Kingston Road
Ewell
Epsom
England
KT19 0BS
Company Registration Number: 13425247 (England and Wales)

ARCVILLE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mahmood-Ul Hassan
Afia Mahmood

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Mahmood-Ul Hassan
Status: Director

Name: Afia Mahmood
Status: Director

ARCVILLE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
10 months to
31 Mar 2022
£
Turnover 18,240 14,440
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 18,240 14,440
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 16,758 ) ( 11,131 )
Other operating income 0 0
Operating Profit or (Loss) 1,482 3,309
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,482 3,309
Tax on Profit ( 282 ) ( 629 )
Profit or (Loss) for Period 1,200 2,680

The notes form part of these financial statements

ARCVILLE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
10 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,164 3,311
Total current assets: 4,164 3,311
Creditors: amounts falling due within one year: 4 ( 282 ) ( 629 )
Net current assets (liabilities): 3,882 2,682
Total assets less current liabilities: 3,882 2,682
Total net assets (liabilities): 3,882 2,682

The notes form part of these financial statements

ARCVILLE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
10 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,880 2,680
Shareholders funds: 3,882 2,682

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Mahmood-Ul Hassan
Status: Director

Name: Afia Mahmood
Status: Director

The notes form part of these financial statements

ARCVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    10 months to
    31 Mar 2022
    Average number of employees during the period 1 1

ARCVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ARCVILLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£
10 months to
31 Mar 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 282 629
Accruals and deferred income 0 0
Other creditors 0 0
Total 282 629