Company Registration No. NI692894 (Northern Ireland)
Arc-met Ltd
Unaudited accounts
for the period from 29 November 2022 to 30 November 2023
Arc-met Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,232
Creditors: amounts falling due within one year
(25,182)
Net current liabilities
(3,483)
Profit and loss account
(3,484)
Shareholders' funds
(3,483)
For the period ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Cathy Gault
Director
Company Registration No. NI692894
Arc-met Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
Arc-met Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI692894. The registered office is 180 Largy Road, Ahoghill, Ballymena, BT42 2RH, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of staffing services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
Arc-met Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 8.