ARP BUILDING CONSULTANCY LIMITED

Company Registration Number:
07098391 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ARP BUILDING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARP BUILDING CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Adrian Pollock
Secretary: Adrian Pollock
Registered office: Suite 130 St Andrew'S Business Centre
91/93 St Mary's Road
Garston
Liverpool
Merseyside
England
L19 2NL
Company Registration Number: 07098391 (England and Wales)

ARP BUILDING CONSULTANCY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Chartered Building Surveyors, Surveying.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Adrian Pollock

Secretary
Adrian Pollock

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian Pollock
Status: Director

ARP BUILDING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 29,844 27,056
Administrative Expenses ( 20,569 ) ( 26,255 )
Operating Profit or (Loss) 9,275 801
Interest Receivable and Similar Income ( 207 ) 53
Profit or (Loss) Before Tax 9,068 854
Tax on Profit ( 1,680 ) ( 162 )
Profit or (Loss) for Period 7,388 692

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 148 316
Total fixed assets: 148 316
Current assets
Debtors: 2,444 4,636
Cash at bank and in hand: 24,633 18,161
Total current assets: 27,077 22,797
Creditors: amounts falling due within one year: ( 2,508 ) ( 2,776 )
Net current assets (liabilities): 24,569 20,021
Total assets less current liabilities: 24,717 20,337
Total net assets (liabilities): 24,717 20,337

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 15,549 19,383
Profit and loss account: 9,068 854
Shareholders funds: 24,717 20,337

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Adrian Pollock
Status: Director

The notes form part of these financial statements

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 2,288
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 2,288
Depreciation
At 01 May 2023 1,972
Charge for year 228
On disposals (60)
Other adjustments -
At 30 April 2024 2,140
Net book value
At 30 April 2024 148
At 30 April 2023 316

ARP BUILDING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 19,383
Surplus or deficit after revaluation ( 3,834 )
Balance at 30 April 2024 15,549