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REGISTERED NUMBER: 08995863 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

ARC LANDSCAPE DESIGN AND PLANNING LTD

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARC LANDSCAPE DESIGN AND PLANNING LTD

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: V Ross





REGISTERED OFFICE: Ferrari House
258 Field End Road
Eastcote
Middlesex
HA4 9UU





REGISTERED NUMBER: 08995863 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,278 1,617

CURRENT ASSETS
Debtors 5 129,121 149,065
Cash at bank and in hand 647,365 601,173
776,486 750,238
CREDITORS
Amounts falling due within one year 6 51,146 55,422
NET CURRENT ASSETS 725,340 694,816
TOTAL ASSETS LESS CURRENT LIABILITIES 728,618 696,433

PROVISIONS FOR LIABILITIES 819 307
NET ASSETS 727,799 696,126

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 727,699 696,026
SHAREHOLDERS' FUNDS 727,799 696,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Balance Sheet - continued
30 APRIL 2024


The 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.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





V Ross - Director


ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Arc Landscape Design And Planning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - on 25% reducing balance
Computer equipment - on 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 11,882
Additions 2,754
At 30 April 2024 14,636
DEPRECIATION
At 1 May 2023 10,265
Charge for year 1,093
At 30 April 2024 11,358
NET BOOK VALUE
At 30 April 2024 3,278
At 30 April 2023 1,617

ARC LANDSCAPE DESIGN AND PLANNING LTD (REGISTERED NUMBER: 08995863)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 128,696 148,640
Other debtors 425 425
129,121 149,065

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 18,479 15,750
Social security and other taxes 482 518
Pension contributions 1,419 2,700
VAT 5,766 12,454
Directors' current accounts 25,000 24,000
51,146 55,422

7. RELATED PARTY DISCLOSURES

Balance owed to V Ross (Director) at 30 April 2024 was £25,000 (2023 : £24,000).

8. CONTROLLING PARTY

The controlling party is V Ross.