Company Registration No. 09283114 (England and Wales)
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD
Unaudited accounts
for the year ended 31 October 2023
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD
Unaudited accounts
Contents
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD
Company Information
for the year ended 31 October 2023
Company Number
09283114 (England and Wales)
Registered Office
3 TOLMERS ROAD
CUFFLEY
EN6 4LB
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
6,975
15,483
Cash at bank and in hand
(659)
(2,211)
Creditors: amounts falling due within one year
(11,152)
(71,192)
Net current liabilities
(54,978)
(75,080)
Net liabilities
(48,003)
(59,597)
Called up share capital
1
1
Profit and loss account
(48,004)
(59,598)
Shareholders' funds
(48,003)
(59,597)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Mr Zsolt Vadasz
Director
Company Registration No. 09283114
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09283114. The registered office is 3 TOLMERS ROAD, CUFFLEY, EN6 4LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
8,370
10,445
-
18,815
At 31 October 2023
8,370
10,445
1,416
20,231
At 1 November 2022
3,332
-
-
3,332
Charge for the year
5,038
4,178
708
9,924
At 31 October 2023
8,370
4,178
708
13,256
At 31 October 2023
-
6,267
708
6,975
At 31 October 2022
5,038
10,445
-
15,483
ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
19,019
24,212
Other debtors
(62,186)
(25,889)
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,290
13,084
Taxes and social security
(5,596)
(3,958)
Other creditors
2,564
61,583
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).