ARP BUILDING CONSULTANCY LIMITED

Company Registration Number:
07098391 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ARP BUILDING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

ARP BUILDING CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Adrian Pollock
Registered office: Suite 130 St Andrew'S Business Centre
91/93 St Mary's Road
Garston
Liverpool
Merseyside
England
L19 2NL
Company Registration Number: 07098391 (England and Wales)

ARP BUILDING CONSULTANCY LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Chartered Building Surveyors, Surveying

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Adrian Pollock

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian Pollock
Status: Director

ARP BUILDING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 27,056 34,785
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 26,255 ) ( 26,792 )
Operating Profit or (Loss) 801 7,993
Interest Receivable and Similar Income 7 3
Profit or (Loss) Before Tax 808 7,996
Tax on Profit - ( 1,558 )
Profit or (Loss) for Period 808 6,438

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 316 520
Total fixed assets: 316 520
Current assets
Debtors: 4,636 4,518
Cash at bank and in hand: 18,115 21,315
Total current assets: 22,751 25,833
Creditors: amounts falling due within one year: ( 2,815 ) ( 2,716 )
Net current assets (liabilities): 19,936 23,117
Total assets less current liabilities: 20,252 23,637
Total net assets (liabilities): 20,252 23,637

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 19,344 15,541
Profit and loss account: 808 7,996
Shareholders funds: 20,252 23,637

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Adrian Pollock
Status: Director

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 2,288
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 2,288
Depreciation
At 01 May 2022 1,768
Charge for year 204
On disposals -
Other adjustments -
At 30 April 2023 1,972
Net book value
At 30 April 2023 316
At 30 April 2022 520

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Revaluation reserve


2023
£
Balance at 01 May 2022 15,541
Surplus or deficit after revaluation 3,803
Balance at 30 April 2023 19,344