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Company Registration No. 13212612 (England and Wales)
Arquis Homes Ltd Unaudited accounts for the year ended 29 February 2024
Arquis Homes Ltd Unaudited accounts Contents
Page
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Arquis Homes Ltd Company Information for the year ended 29 February 2024
Directors
Jennifer Laura Hack Rhett Kasim BREWER
Company Number
13212612 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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Arquis Homes Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,250 
15,000 
Investment property
348,682 
348,682 
359,932 
363,682 
Current assets
Debtors
2,460 
2,660 
Cash at bank and in hand
4,453 
5,710 
6,913 
8,370 
Creditors: amounts falling due within one year
(194,283)
(195,524)
Net current liabilities
(187,370)
(187,154)
Total assets less current liabilities
172,562 
176,528 
Creditors: amounts falling due after more than one year
(178,813)
(175,743)
Net (liabilities)/assets
(6,251)
785 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(6,263)
773 
Shareholders' funds
(6,251)
785 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
Jennifer Laura Hack Director Company Registration No. 13212612
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Arquis Homes Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Arquis Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13212612. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
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:
Fixtures & fittings
25% fittings and fixtures
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
15,000 
At 29 February 2024
15,000 
Depreciation
Charge for the year
3,750 
At 29 February 2024
3,750 
Net book value
At 29 February 2024
11,250 
At 28 February 2023
15,000 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
348,682 
At 29 February 2024
348,682 
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Arquis Homes Ltd Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,460 
2,660 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
193,563 
194,804 
Accruals
720 
720 
194,283 
195,524 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
178,813 
175,743 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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