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REGISTERED NUMBER: 13497699 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Arcadia Paving and Landscaping Limited

Arcadia Paving and Landscaping Limited (Registered number: 13497699)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Arcadia Paving and Landscaping Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr D Carlisle
Mr K Pym





REGISTERED OFFICE: 95 Seatonville Road
Whitley Bay
Tyne and Wear
NE25 9EG





REGISTERED NUMBER: 13497699 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Arcadia Paving and Landscaping Limited (Registered number: 13497699)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 15,094 4,875

CURRENT ASSETS
Debtors 5 3,629 6,421
Cash at bank and in hand 3,226 2,937
6,855 9,358
CREDITORS
Amounts falling due within one year 6 7,235 6,657
NET CURRENT (LIABILITIES)/ASSETS (380 ) 2,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,714

7,576

CREDITORS
Amounts falling due after more than
one year

7

11,001

-
NET ASSETS 3,713 7,576

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,711 7,574
SHAREHOLDERS' FUNDS 3,713 7,576

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

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

The directors acknowledge their 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.

Arcadia Paving and Landscaping Limited (Registered number: 13497699)

Balance Sheet - continued
31 July 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Mr K Pym - Director


Arcadia Paving and Landscaping Limited (Registered number: 13497699)

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

1. STATUTORY INFORMATION

Arcadia Paving and Landscaping Limited 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

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

Current 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Arcadia Paving and Landscaping Limited (Registered number: 13497699)

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

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£
COST
At 1 August 2022 6,500
Additions 15,250
At 31 July 2023 21,750
DEPRECIATION
At 1 August 2022 1,625
Charge for year 5,031
At 31 July 2023 6,656
NET BOOK VALUE
At 31 July 2023 15,094
At 31 July 2022 4,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Other debtors - 47
Directors' loan accounts 3,076 6,171
Prepayments 553 203
3,629 6,421

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Hire purchase contracts 2,750 -
Payments on account 3,221 5,124
Tax - 633
Social security and other taxes 304 -
Accrued expenses 960 900
7,235 6,657

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£ £
Hire purchase contracts 11,001 -

Arcadia Paving and Landscaping Limited

Report of the Accountants to the Directors of
Arcadia Paving and Landscaping Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


7 February 2024