Company registration number 12865745 (England and Wales)
A R C PLANT REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
A R C PLANT REPAIRS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
285,133
34,351
Current assets
140,005
80,151
Prepayments and accrued income
1,530
1,437
Creditors: amounts falling due within one year
(157,482)
(30,985)
Net current (liabilities)/assets
(15,947)
50,603
Total assets less current liabilities
269,186
84,954
Creditors: amounts falling due after more than one year
(143,278)
(21,492)
Accruals and deferred income
(2,083)
(2,300)
Net assets
123,825
61,162
Capital and reserves
123,825
61,162
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
A R C PLANT REPAIRS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
A R C Plant Repairs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stoop Hill, Mickleton, Barnard Castle, Co Durham, DL12 0LU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
Mr A R G Collinson
Director
Company registration number 12865745 (England and Wales)