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Registration number: 11855105

Arc Landscapes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Arc Landscapes Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Arc Landscapes Ltd

Company Information

Director

Mr Mitchel Chay Clee

Company secretary

Cobat Secretarial Services Limited

Registered office

2 Great Burwood Farm Cottages
Foulness Island
Southend
Essex
SS3 9XF

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Arc Landscapes Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arc Landscapes Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Arc Landscapes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Arc Landscapes Ltd and state those matters that we have agreed to state to the Board of Directors of Arc Landscapes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arc Landscapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Arc Landscapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Arc Landscapes Ltd. You consider that Arc Landscapes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Arc Landscapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

15 October 2024

 

Arc Landscapes Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

344,353

313,521

Cost of raw materials and consumables

(125,777)

(120,912)

Staff costs

(127,396)

(111,121)

Depreciation and other amounts written off assets

(20,903)

(12,337)

Other charges

(51,847)

(29,939)

Profit before tax

18,430

39,212

Tax on profit

(4,055)

(7,120)

Profit for the year

14,375

32,092

 

Arc Landscapes Ltd

(Registration number: 11855105)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

83,609

52,601

Current assets

19,683

23,468

Prepayments and accrued income

1,319

1,514

Creditors: Amounts falling due within one year

(17,295)

(23,545)

Net current assets

3,707

1,437

Total assets less current liabilities

87,316

54,038

Creditors: Amounts falling due after more than one year

(22,158)

-

Accruals and deferred income

(2,061)

(1,316)

 

63,097

52,722

Capital and reserves

63,097

52,722

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Great Burwood Farm Cottages
Foulness Island
Southend
Essex
SS3 9XF

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Arc Landscapes Ltd

(Registration number: 11855105)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr Mitchel Chay Clee
Director