1 June 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP120263212023-06-012024-05-31120263212024-05-31120263212023-05-3112026321core:WithinOneYear2024-05-3112026321core:WithinOneYear2023-05-3112026321core:AfterOneYear2024-05-3112026321core:AfterOneYear2023-05-3112026321bus:RegisteredOffice2023-06-012024-05-31120263212022-06-012023-05-3112026321bus:Director12023-06-012024-05-311202632112023-06-012024-05-3112026321countries:EnglandWales2023-06-012024-05-3112026321bus:AuditExemptWithAccountantsReport2023-06-012024-05-3112026321bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112026321bus:Micro-entities2023-06-012024-05-3112026321bus:FullAccounts2023-06-012024-05-31
Company registration number:
12026321
Arc MRB Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Arc MRB Ltd
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
42,260
 
47,770
 
   
Current assets
274,292
 
296,416
 
Prepayments and accrued income
200
  -  
Creditors: amounts falling due within one year
(35,199
)
(69,543
)
Net current assets
239,293
 
226,873
 
Total assets less current liabilities
281,553
 
274,643
 
Creditors: amounts falling due after more than one year
(2,422
)
(6,677
)
Provisions for liabilities
(7,770
)
(7,949
)
Accruals and deferred income
(1,920
)
(1,620
)
Net assets
269,441
 
258,397
 
   
Capital and reserves
269,441
 
258,397
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Bolton Old Road
,
Atherton
,
M46 9DL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2023:
8.00
).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 August 2024
, and are signed on behalf of the board by:
Dean Baylis
Director
Company registration number:
12026321