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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
Page
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ARQ PROPERTIES LIMITED Company Information for the year ended 30 November 2022
Director
Umran Wali QADIR
Company Number
09311256 (England and Wales)
Registered Office
C/O 53B PLASHET GROVE EAST HAM LONDON E6 1AD UNITED KINGDOM
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ARQ PROPERTIES LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
183 
244 
Current assets
Debtors
40,592 
47,067 
Cash at bank and in hand
27,748 
23,406 
68,340 
70,473 
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)
Net assets
56,438 
46,531 
Capital and reserves
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
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ARQ PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2021
1,627 
At 30 November 2022
1,627 
Depreciation
At 1 December 2021
1,383 
Charge for the year
61 
At 30 November 2022
1,444 
Net book value
At 30 November 2022
183 
At 30 November 2021
244 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,000 
20,000 
Accrued income and prepayments
20,592 
25,120 
40,592 
45,120 
Amounts falling due after more than one year
Other debtors
- 
1,947 
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ARQ PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,337 
2,625 
Loans from directors
8,715 
13,164 
11,052 
15,789 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
1,033 
8,397 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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