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Registered number: 07009478
CarMichael's A.R.C. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 07009478
2023 2022
£ £
Fixed assets 255,937 261,552
Current assets 244,223 221,090
Creditors: Amounts Falling Due Within One Year (98,116 ) (99,581 )
NET CURRENT ASSETS 146,107 121,509
TOTAL ASSETS LESS CURRENT LIABILITIES 402,044 383,061
Creditors: Amounts Falling After More Than One Year (22,501 ) (32,500 )
Accruals and deferred income (3,500 ) -
NET ASSETS 376,043 350,561
CAPITAL AND RESERVES 376,043 350,561

Notes

1. General Information
CarMichael's A.R.C. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07009478 . The registered office is Rear of Norman Road, Whitchurch, Cardiff, CF14 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Davies-Clarke
Director
26/12/2023