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COMPANY REGISTRATION NUMBER: 08063126
Arcus Surveys and Engineering Ltd
Filleted Unaudited Financial Statements
31 May 2023
Arcus Surveys and Engineering Ltd
Financial Statements
Year ended 31 May 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Arcus Surveys and Engineering Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Arcus Surveys and Engineering Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arcus Surveys and Engineering Ltd for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Arcus Surveys and Engineering Ltd in accordance with the terms of our engagement letter dated 6 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Arcus Surveys and Engineering Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arcus Surveys and Engineering Ltd and its director for our work or for this report.
It is your duty to ensure that Arcus Surveys and Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arcus Surveys and Engineering Ltd. You consider that Arcus Surveys and Engineering Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Arcus Surveys and Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" PLUS ACCOUNTANTS LIMITED
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
8 February 2024
Arcus Surveys and Engineering Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
371
1,984
----
-------
Current assets
42,634
42,769
Prepayments and accrued income
923
1,770
--------
--------
43,557
44,539
Creditors: amounts falling due within one year
23,772
26,476
--------
--------
Net current assets
19,785
18,063
--------
--------
Total assets less current liabilities
20,156
20,047
Creditors: amounts falling due after more than one year
14,736
19,192
Accruals and deferred income
2,445
718
--------
--------
2,975
137
--------
--------
Capital and reserves
2,975
137
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2.
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Wiatrek
( 2,310)
-
1,815
( 495)
-------
----
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Wiatrek
( 1,335)
( 2,310)
1,335
( 2,310)
-------
-------
-------
-------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
R Wiatrek
Director
Company registration number: 08063126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 58 Flycatcher Road, Corby, Northants, NN18 8RW.