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Registered Number: 14051012
England and Wales

 

 

 

ARBCULTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 33,921    17,631 
33,921    17,631 
Current assets      
Debtors   2,118 
Cash at bank and in hand 9,672    2,857 
9,672    4,975 
Creditors: amount falling due within one year (25,895)   1 
Net current assets (16,223)   4,976 
 
Total assets less current liabilities 17,698    22,607 
Creditors: amount falling due after more than one year (54,168)   (22,524)
Net assets (36,470)   83 
 

Capital and reserves
     
Profit and loss account (36,470)   83 
Shareholders' funds (36,470)   83 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 August 2024 and were signed on its behalf by:


-------------------------------
Wayne Taylor
Director
1
General Information
ARBCULTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 14051012, registration address UNIT 19D BENTLEY GREEN FARM, CRICK CALDICOT, NP26 5UT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 12,727    6,650    781    166    20,324 
Additions 848    21,700        22,548 
Disposals        
At 30 April 2024 13,575    28,350    781    166    42,872 
Depreciation
At 01 May 2023 1,430    1,224    33    6    2,693 
Charge for year 2,990    3,041    187    40    6,258 
On disposals        
At 30 April 2024 4,420    4,265    220    46    8,951 
Net book values
Closing balance as at 30 April 2024 9,155    24,085    561    120    33,921 
Opening balance as at 01 May 2023 11,297    5,426    748    160    17,631 


2