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REGISTERED NUMBER: 08823037 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ARC BIODIVERSITY AND CLIMATE LTD

ARC BIODIVERSITY AND CLIMATE LTD (REGISTERED NUMBER: 08823037)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1 to 3


ARC BIODIVERSITY AND CLIMATE LTD (REGISTERED NUMBER: 08823037)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,177 1,957

CURRENT ASSETS 177,055 128,152

CREDITORS
Amounts falling due within one year (70,185 ) (67,850 )
NET CURRENT ASSETS 106,870 60,302
TOTAL ASSETS LESS CURRENT LIABILITIES 109,047 62,259

CREDITORS
Amounts falling due after more than one year 19,350 27,950
NET ASSETS 89,697 34,309

CAPITAL AND RESERVES 89,697 34,309

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arc Biodiversity and Climate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08823037

Registered office: The Bunker
Browns Golf Course
Culver Parade
Sandown
Isle of Wight
PO36 8QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

ARC BIODIVERSITY AND CLIMATE LTD (REGISTERED NUMBER: 08823037)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
I M Boyd
Balance outstanding at start of year (388 ) 4,487
Amounts advanced - 1,020
Amounts repaid (1,384 ) (5,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,772 ) (388 )

Ms S C Buck
Balance outstanding at start of year (1,895 ) 4,527
Amounts advanced - 383
Amounts repaid (360 ) (6,805 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,255 ) (1,895 )

Ms C L Hector
Balance outstanding at start of year 476 5,795
Amounts advanced - 576
Amounts repaid (643 ) (5,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (167 ) 476

N C George
Balance outstanding at start of year 425 -
Amounts advanced - 425
Amounts repaid (1,620 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,195 ) 425



ARC BIODIVERSITY AND CLIMATE LTD (REGISTERED NUMBER: 08823037)

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 23 October 2023 and were signed on its behalf by:





Ms S C Buck - Director