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Company registration number: 04620454
Arcadia (South West) Limited
Unaudited filleted financial statements
31 March 2024
Arcadia (South West) Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Arcadia (South West) Limited
Directors and other information
Directors Ms Sheila Rhodes
Ms Michelle Parsons
Secretary Sheila Rhodes
Company number 04620454
Registered office 9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Business address 9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Arcadia (South West) Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Arcadia (South West) Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arcadia (South West) Limited for the year ended 31 March 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Arcadia (South West) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Arcadia (South West) Limited and state those matters that we have agreed to state to the board of directors of Arcadia (South West) Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arcadia (South West) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Arcadia (South West) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arcadia (South West) Limited. You consider that Arcadia (South West) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arcadia (South West) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
20 November 2024
Arcadia (South West) Limited
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 212,825 258,826
Other income 2,619 395
_______ _______
215,444 259,221
Cost of raw materials and consumables ( 556) ( 343)
Staff costs ( 96,728) ( 73,879)
Depreciation and other amounts written off assets ( 285) ( 804)
Other charges (35,727) (37,754)
Tax ( 18,095) ( 27,868)
_______ _______
Profit 64,053 118,573
_______ _______
Arcadia (South West) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets - 284
_______ _______
Current assets 278,051 304,462
Prepayments and accrued income 18,000 -
_______ _______
296,051 304,462
Creditors: amounts falling due within one year ( 44,801) ( 58,805)
_______ _______
Net current assets 251,250 245,657
_______ _______
Total assets less current liabilities 251,250 245,941
_______ _______
Net assets 251,250 245,941
_______ _______
Capital and reserves 251,250 245,941
_______ _______
Notes to the financial statements
Arcadia (South West) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Ms Michelle Parsons
Director
Company registration number: 04620454
The company is a private company limited by shares, registered in England.