Company Registration No. 11074614 (England and Wales)
ARCHE HOMES LTD
Unaudited accounts
for the year ended 30 November 2022
ARCHE HOMES LTD
Unaudited accounts
Contents
ARCHE HOMES LTD
Company Information
for the year ended 30 November 2022
Directors
Mr Tasfin Ahmed
Miss Nusrat Jahan
Company Number
11074614 (England and Wales)
Registered Office
65 SUNNYMEDE DRIVE
ILFORD
IG6 1LD
ENGLAND
Accountants
Intact Accounting Limited
8c Canons Corner
Edgware
Middlesex
HA8 8AE
ARCHE HOMES LTD
Statement of financial position
as at 30 November 2022
Tangible assets
278,140
278,140
Cash at bank and in hand
38,708
31,782
Creditors: amounts falling due within one year
(105,545)
(105,759)
Net current liabilities
(22,860)
(30,000)
Total assets less current liabilities
255,280
248,140
Creditors: amounts falling due after more than one year
(237,503)
(237,503)
Called up share capital
100
100
Profit and loss account
17,677
10,537
Shareholders' funds
17,777
10,637
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 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Mr Tasfin Ahmed
Director
Company Registration No. 11074614
ARCHE HOMES LTD
Notes to the Accounts
for the year ended 30 November 2022
ARCHE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11074614. The registered office is 65 SUNNYMEDE DRIVE, ILFORD, IG6 1LD, ENGLAND.
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.
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:
Land & buildings
Leasehold 0% On Cost
4
Tangible fixed assets
Land & buildings
At 1 December 2021
278,140
At 30 November 2022
278,140
At 30 November 2022
278,140
At 30 November 2021
278,140
Amounts falling due after more than one year
Other debtors
43,977
43,977
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
25,625
25,625
Taxes and social security
2,613
573
Proposed dividends
-
8,000
Loans from directors
63,812
70,761
ARCHE HOMES LTD
Notes to the Accounts
for the year ended 30 November 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
237,503
237,503
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).