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Company Registration No. 6244690 (England and Wales)
Arch Construction (Southern) Limited Unaudited accounts for the year ended 31 May 2023
Arch Construction (Southern) Limited Unaudited accounts Contents
Page
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Arch Construction (Southern) Limited Company Information for the year ended 31 May 2023
Director
Daniel Wojcik
Company Number
6244690 (England and Wales)
Registered Office
FLAT B 51 GRATTON ROAD LONDON W14 0JX
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Arch Construction (Southern) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,370 
7,160 
Current assets
Debtors
1,714 
- 
Cash at bank and in hand
50,193 
64,674 
51,907 
64,674 
Creditors: amounts falling due within one year
(56,877)
(55,592)
Net current (liabilities)/assets
(4,970)
9,082 
Net assets
400 
16,242 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
200 
16,042 
Shareholders' funds
400 
16,242 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Daniel Wojcik Director Company Registration No. 6244690
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Arch Construction (Southern) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Arch Construction (Southern) Limited is a private company, limited by shares, registered in England and Wales, registration number 6244690. The registered office is FLAT B 51, GRATTON ROAD, LONDON, W14 0JX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
37,027 
38,928 
75,955 
At 31 May 2023
37,027 
38,928 
75,955 
Depreciation
At 1 June 2022
33,383 
35,412 
68,795 
Charge for the year
911 
879 
1,790 
At 31 May 2023
34,294 
36,291 
70,585 
Net book value
At 31 May 2023
2,733 
2,637 
5,370 
At 31 May 2022
3,644 
3,516 
7,160 
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Arch Construction (Southern) Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,714 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,253 
6,977 
Taxes and social security
6,885 
5,523 
Other creditors
450 
450 
Loans from directors
45,289 
42,642 
56,877 
55,592 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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