Company Registration No. 09311256 (England and Wales)
ARQ PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 November 2022
ARQ PROPERTIES LIMITED
Unaudited accounts
Contents
ARQ PROPERTIES LIMITED
Company Information
for the year ended 30 November 2022
Company Number
09311256 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE
EAST HAM
LONDON
E6 1AD
UNITED KINGDOM
ARQ PROPERTIES LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
27,748
23,406
Creditors: amounts falling due within one year
(11,052)
(15,789)
Net current assets
57,288
54,684
Total assets less current liabilities
57,471
54,928
Creditors: amounts falling due after more than one year
(1,033)
(8,397)
Called up share capital
100
100
Profit and loss account
56,338
46,431
Shareholders' funds
56,438
46,531
For the year ending 30 November 2022 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 10 November 2023 and were signed on its behalf by
Umran Wali QADIR
Director
Company Registration No. 09311256
ARQ PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2022
ARQ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09311256. The registered office is C/O 53B PLASHET GROVE, EAST HAM, LONDON, E6 1AD, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts due from group undertakings etc.
20,000
20,000
Accrued income and prepayments
20,592
25,120
Amounts falling due after more than one year
ARQ PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 November 2022
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,337
2,625
Loans from directors
8,715
13,164
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Creditors: amounts falling due after more than one year
2022
2021
Trade creditors
1,033
8,397
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Average number of employees
During the year the average number of employees was 2 (2021: 2).