ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Company Registration Number:
04078334 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 22
Brookside
Hornchurch
Essex
RM11 2RS
Company Registration Number: 04078334 (England and Wales)

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,779 ) ( 8,544 )
Operating Profit or (Loss) ( 6,779 ) ( 8,544 )
Interest Receivable and Similar Income 7 2
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,772 ) ( 8,542 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,772 ) ( 8,542 )

The notes form part of these financial statements

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 520 694
Total fixed assets: 520 694
Current assets
Cash at bank and in hand: 1,903 5,705
Total current assets: 1,903 5,705
Net current assets (liabilities): 1,903 5,705
Total assets less current liabilities: 2,423 6,399
Total net assets (liabilities): 2,423 6,399

The notes form part of these financial statements

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,422 6,398
Shareholders funds: 2,423 6,399

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Andrew Coombe
Status: Director

The notes form part of these financial statements

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ARC COMMERCIAL MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 9,685
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 9,685
Depreciation
At 01 October 2022 8,991
Charge for year 174
On disposals -
Other adjustments -
At 30 September 2023 9,165
Net book value
At 30 September 2023 520
At 30 September 2022 694