ARCICRIS LTD

Company Registration Number:
12813632 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ARCICRIS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARCICRIS LTD

Company Information

for the Period Ended 31 August 2023




Director: CRISTIN FRUNZA
Registered office: 5
Greenfields Close
Loughton
England
IG10 3HG
Company Registration Number: 12813632 (England and Wales)

ARCICRIS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 91,379 0
Cost of sales ( 87,346 ) -
Gross Profit or (Loss) 4,033 0
Operating Profit or (Loss) 4,033 0
Interest Payable and Similar Charges ( 15 ) -
Profit or (Loss) Before Tax 4,018 0
Tax on Profit ( 763 ) -
Profit or (Loss) for Period 3,255 0

The notes form part of these financial statements

ARCICRIS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,717 100
Cash at bank and in hand: 400
Total current assets: 4,117 100
Creditors: amounts falling due within one year: 5 ( 763 )
Net current assets (liabilities): 3,354 100
Total assets less current liabilities: 3,354 100
Total net assets (liabilities): 3,354 100

The notes form part of these financial statements

ARCICRIS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,254
Shareholders funds: 3,354 100

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: CRISTIN FRUNZA
Status: Director

The notes form part of these financial statements

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 3,717 100
Total 3,717 100

ARCICRIS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 763
Total 763