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REGISTERED NUMBER: 10667540 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Arc Retail Property Consultants Ltd

Arc Retail Property Consultants Ltd (by shares) (Registered number: 10667540)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Arc Retail Property Consultants Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs L J Smallman
A J Smallman
S Wilson





REGISTERED OFFICE: 16 Whiteladies Road
Clifton
Bristol
BS8 2LG





REGISTERED NUMBER: 10667540 (England and Wales)





ACCOUNTANTS: Equifino Ltd
128 City Road
London
EC1V 2NX

Arc Retail Property Consultants Ltd (by shares) (Registered number: 10667540)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 5,297 3,795

CURRENT ASSETS 300,949 377,998

CREDITORS
Amounts falling due within one year (104,934 ) (137,313 )
NET CURRENT ASSETS 196,015 240,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,312

244,480

CREDITORS
Amounts falling due after more than
one year

(7,385

)

(15,226

)

ACCRUALS AND DEFERRED INCOME (3,079 ) (13,077 )
NET ASSETS 190,848 216,177

CAPITAL AND RESERVES 190,848 216,177

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
A J Smallman
Balance outstanding at start of year 25,000 25,000
Amounts advanced 55,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,500 25,000

Arc Retail Property Consultants Ltd (by shares) (Registered number: 10667540)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S Wilson
Balance outstanding at start of year - -
Amounts advanced 25,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,000 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





A J Smallman - Director