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REGISTERED NUMBER: 10475378 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Archway Builders (Sussex) Ltd

Archway Builders (Sussex) Ltd (Registered number: 10475378)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Archway Builders (Sussex) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: D Kuhler





REGISTERED OFFICE: 4 The Courtyard
Holmsted Farm
Staplefield Road
Haywards Heath
RH17 5JF





REGISTERED NUMBER: 10475378 (England and Wales)





ACCOUNTANTS: Warren House Accountants Limited
4 The Courtyard
Holmsted Farm
Staplefield Road
Haywards Heath
RH17 5JF

Archway Builders (Sussex) Ltd (Registered number: 10475378)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,636 29,079

CURRENT ASSETS
Debtors 5 157,503 138,360
Cash at bank 72,512 36,948
230,015 175,308
CREDITORS
Amounts falling due within one year 6 132,051 122,764
NET CURRENT ASSETS 97,964 52,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,600

81,623

CREDITORS
Amounts falling due after more than one
year

7

-

(3,988

)

PROVISIONS FOR LIABILITIES 8 (5,317 ) (5,272 )
NET ASSETS 115,283 72,363

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,183 72,263
SHAREHOLDERS' FUNDS 115,283 72,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Archway Builders (Sussex) Ltd (Registered number: 10475378)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





D Kuhler - Director


Archway Builders (Sussex) Ltd (Registered number: 10475378)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Archway Builders (Sussex) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are initially measured at cost, net of depreciation and impairment losses.

Depreciation is provided on all tangible fixed assets at rates calculated to write off cost of each asset to its estimated residual value over its expected useful life as follows:

Plant and Equipment20% Reducing Balance
Computer Equipment10% Reducing Balance
Motor Vehicles 25% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Archway Builders (Sussex) Ltd (Registered number: 10475378)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivables or payables within one one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 21,685 40,982 1,391 64,058
DEPRECIATION
At 1 April 2022 7,856 26,640 483 34,979
Charge for year 2,766 3,586 91 6,443
At 31 March 2023 10,622 30,226 574 41,422
NET BOOK VALUE
At 31 March 2023 11,063 10,756 817 22,636
At 31 March 2022 13,829 14,342 908 29,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 63,653 112,504
Other debtors 93,850 25,856
157,503 138,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 15,440
Hire purchase contracts 3,987 4,350
Trade creditors 29,013 19,131
Taxation and social security 75,929 58,435
Other creditors 23,122 25,408
132,051 122,764

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Hire purchase contracts - 3,988

Archway Builders (Sussex) Ltd (Registered number: 10475378)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax
Accelerated capital allowances 5,317 5,272

Deferred
tax
£   
Balance at 1 April 2022 5,272
Provided during year 45
Balance at 31 March 2023 5,317

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed Mr D Kuhler £21,432 (2021: £25,983). The loan is unsecured, interest free and repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is D Kuhler.