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Company Registration No. SC654585 (Scotland)
Ark, Construction, Contracts Ltd Unaudited accounts for the year ended 31 January 2024
Ark, Construction, Contracts Ltd Unaudited accounts Contents
Page
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Ark, Construction, Contracts Ltd Company Information for the year ended 31 January 2024
Director
Mark McCann
Company Number
SC654585 (Scotland)
Registered Office
181 TROSSACHS ROAD RUTHERGLEN GLASGOW G73 5PB SCOTLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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Ark, Construction, Contracts Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,360 
1,806 
Current assets
Debtors
63,453 
21,011 
Cash at bank and in hand
16,535 
4,838 
79,988 
25,849 
Creditors: amounts falling due within one year
(37,907)
(10,698)
Net current assets
42,081 
15,151 
Total assets less current liabilities
66,441 
16,957 
Creditors: amounts falling due after more than one year
(4,871)
(4,871)
Net assets
61,570 
12,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,470 
11,986 
Shareholders' funds
61,570 
12,086 
For the year ending 31 January 2024 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 October 2024 and were signed on its behalf by
Mark McCann Director Company Registration No. SC654585
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Ark, Construction, Contracts Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Ark, Construction, Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC654585. The registered office is 181 TROSSACHS ROAD, RUTHERGLEN, GLASGOW, G73 5PB, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
1,830 
- 
217 
1,154 
3,201 
Additions
8,888 
16,500 
- 
1,551 
26,939 
At 31 January 2024
10,718 
16,500 
217 
2,705 
30,140 
Depreciation
At 1 February 2023
895 
- 
120 
380 
1,395 
Charge for the year
3,242 
343 
32 
768 
4,385 
At 31 January 2024
4,137 
343 
152 
1,148 
5,780 
Net book value
At 31 January 2024
6,581 
16,157 
65 
1,557 
24,360 
At 31 January 2023
935 
- 
97 
774 
1,806 
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Ark, Construction, Contracts Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,142 
- 
Other debtors
62,311 
21,011 
63,453 
21,011 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,000 
2,200 
Taxes and social security
12,921 
5,246 
Other creditors
22,986 
3,252 
37,907 
10,698 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
4,871 
4,871 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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