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Registered Number: 08353122
England and Wales

 

 

 

ARC RAIL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   15,786      21,048 
Current assets 71,493      59,369   
Creditors: amount falling due within one year (39,786)     (22,078)  
Net current assets   31,707      37,291 
Total assets less current liabilities   47,493      58,339 
Creditors: amount falling due after more than one year   (12,456)     (16,950)
Net assets   35,037      41,389 
 

         
Capital and reserves   35,037      41,389 
 
NOTES TO THE ACCOUNTS

General Information
ARC Rail Limited is a private company, limited by shares, registered in England and Wales, registration number 08353122, registration address 333 Croydon Road, Wallington, Surrey, SM6 7PD. The trading address of the company is 7 Spencer Close, Billericay, Essex, CM12 0GF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Fixtures and Fittings   Total
  £   £   £
At 01 February 2023 44,090    6,173    50,263 
Additions    
Disposals    
At 31 January 2024 44,090    6,173    50,263 
Depreciation
At 01 February 2023 27,672    1,543    29,215 
Charge for year 4,104    1,158    5,262 
On disposals    
At 31 January 2024 31,776    2,701    34,477 
Net book values
Closing balance as at 31 January 2024 12,314    3,472    15,786 
Opening balance as at 01 February 2023 16,418    4,630    21,048 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 October 2024 and were signed by:


--------------------------------
Gordon Crawford
Director
1