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Registered number: 05299049

Arc Eden Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Arc Eden Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
G P Adamson
M J Couzens
SECRETARY
Mrs R Couzens
REGISTERED OFFICE
1c Wavell Drive
Rosehill
Carlisle
Cumbria
CA1 2ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05299049
BANKERS
Barclays Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Arc Eden Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Arc Eden Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets231,54041,264
CURRENT ASSETS
Debtors315,61119,794
Cash at bank and in hand253,780276,125
269,391295,919
CREDITORS: Amounts falling due within one year4100,108109,902
NET CURRENT ASSETS169,283186,017
TOTAL ASSETS LESS CURRENT LIABILITIES200,823227,281
PROVISIONS FOR LIABILITIES AND CHARGES67,8857,840
NET ASSETS192,938219,441
CAPITAL AND RESERVES
Called up share capital7260260
Share premium account829,88029,880
Profit and loss account162,798189,301
SHAREHOLDERS' FUNDS192,938219,441
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
M J Couzens
Director

Arc Eden Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
Office EquipmentMotor VehiclesTotal
£££
Cost
At 01/01/202343,88364,763108,646
Additions789-789
At 31/12/202344,67264,763109,435
Depreciation
At 01/01/202339,04828,33467,382
For the year1,4069,10710,513
At 31/12/202340,45437,44177,895
Net Book Amounts
At 31/12/20234,21827,32231,540
At 31/12/20224,83536,42941,264

Arc Eden Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,6694,814
Prepayments11,94214,980
15,61119,794
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax87,02599,655
Other tax and social security10,8484,516
Trade creditors9053,211
Accruals1,3302,520
100,108109,902
5. EMPLOYEES
20232022
No.No.
Average number of employees1010
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation7,8857,840
7,8857,840

Arc Eden Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
120 "A" shares of £1 each120120
60 "B" shares of £1 each6060
60 "C" shares of £1 each6060
10 "D" shares of £1 each1010
10 "E" shares of £1 each1010
260260
8. SHARE PREMIUM ACCOUNT 20232022
££
Share premium account29,88029,880
9. RELATED PARTY TRANSACTIONS
Total remuneration of £223,153 (2022 - £101,210) was paid to the directors during the year.
Dividends of £299,704 (2022 - £460,400) were paid to the directors and owners holding a participating interest during the year.