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REGISTERED NUMBER: 09004030 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Arcarpentry SW Ltd

Arcarpentry SW Ltd (Registered number: 09004030)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arcarpentry SW Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Rowswell





REGISTERED OFFICE: 56 Beechwood
Yeovil
Somerset
BA20 2NF





REGISTERED NUMBER: 09004030 (England and Wales)





ACCOUNTANTS: Anderson & Co. Accountancy Limited
Beechwood
88 West Street
South Petherton
Somerset
TA13 5DJ

Arcarpentry SW Ltd (Registered number: 09004030)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,096 2,456

CURRENT ASSETS
Debtors 5 9,160 6,350
Cash at bank 30,365 27,815
39,525 34,165
CREDITORS
Amounts falling due within one year 6 20,580 14,824
NET CURRENT ASSETS 18,945 19,341
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,041

21,797

CREDITORS
Amounts falling due after more than
one year

7

(11,527

)

-

PROVISIONS FOR LIABILITIES (4,008 ) (467 )
NET ASSETS 24,506 21,330

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,505 21,329
SHAREHOLDERS' FUNDS 24,506 21,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Arcarpentry SW Ltd (Registered number: 09004030)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 20 July 2024 and were signed by:





A Rowswell - Director


Arcarpentry SW Ltd (Registered number: 09004030)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Arcarpentry SW Ltd 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.

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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

Arcarpentry SW Ltd (Registered number: 09004030)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 13,800
Additions 26,370
Disposals (13,800 )
At 31 March 2024 26,370
DEPRECIATION
At 1 April 2023 11,344
Charge for year 5,274
Eliminated on disposal (11,344 )
At 31 March 2024 5,274
NET BOOK VALUE
At 31 March 2024 21,096
At 31 March 2023 2,456

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 2,600
Other debtors 9,160 3,750
9,160 6,350

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 3,843 -
Trade creditors 443 3,331
Taxation and social security 4,053 8,004
Other creditors 12,241 3,489
20,580 14,824

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 11,527 -