Registered Number:13064475 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
ARC Engineering Hull Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ARC Engineering Hull Ltd
Statement of Financial Position
31/3/2023
31/3/2024
Property, plant and equipment |
1,533
2,039
2
1,533
2,039
Trade and other receivables |
10,013
7,263
3
6,677
Cash and cash equivalents |
8,255
15,518
16,690
Trade and other payables: amounts falling due within one |
year |
(4,553)
(1,706)
4
12,137
13,812
Net current assets
Total assets less current liabilities |
15,345
14,176
Trade and other payables: amounts falling due after more |
than one year |
-
(2,999)
5
(291)
(387)
Provisions for liabilities |
12,055
Net assets
13,789
5
5
12,050
13,784
12,055
13,789
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Joseph Stephen Cowper Director |
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
ARC Engineering Hull Ltd
Notes to the Financial Statements
Statutory Information
ARC Engineering Hull Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13064475. |
16 Strathmore Avenue
Hull
HU6 7HJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
2,893
2,893
Provision for depreciation and impairment |
854
Charge for year
506
1,360
1,533
2,039
3. Trade and other receivables |
31/3/2023
31/3/2024
-
7,660
7,263
2,353
10,013
7,263
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For the year ended 31 March 2024
ARC Engineering Hull Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/3/2023
31/3/2024
(2)
1
Taxation and social security |
684
3,802
1,024
750
1,706
4,553
5. Trade and other payables: amounts falling due after more than one year |
31/3/2023
31/3/2024
2,999
-
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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