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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
Page
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Company Information for the year ended 31 October 2023
Director
Mr Zsolt Vadasz
Company Number
09283114 (England and Wales)
Registered Office
3 TOLMERS ROAD CUFFLEY EN6 4LB
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,975 
15,483 
Current assets
Debtors
(43,167)
(1,677)
Cash at bank and in hand
(659)
(2,211)
(43,826)
(3,888)
Creditors: amounts falling due within one year
(11,152)
(71,192)
Net current liabilities
(54,978)
(75,080)
Net liabilities
(48,003)
(59,597)
Capital and reserves
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
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
18%
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 
Additions
- 
- 
1,416 
1,416 
At 31 October 2023
8,370 
10,445 
1,416 
20,231 
Depreciation
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 
Net book value
At 31 October 2023
- 
6,267 
708 
6,975 
At 31 October 2022
5,038 
10,445 
- 
15,483 
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ARCH CONSTRUCTION AND PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,019 
24,212 
Other debtors
(62,186)
(25,889)
(43,167)
(1,677)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,894 
483 
Trade creditors
11,290 
13,084 
Taxes and social security
(5,596)
(3,958)
Other creditors
2,564 
61,583 
11,152 
71,192 
7
Share capital
2023 
2022 
£ 
£ 
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).
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