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Registered Number: 06802910
England and Wales

 

 

 

ARCH LIGHTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   9,083      9,087 
Current assets 22,278      17,008   
Prepayments and accrued income     (1,311)  
Creditors: amount falling due within one year (16,892)     (12,936)  
Net current assets   5,386      2,761 
Total assets less current liabilities   14,469      11,848 
Creditors: amount falling due after more than one year   (4,581)     (8,325)
Net assets   9,888      3,523 
 

         
Capital and reserves   9,888      3,523 
 
NOTES TO THE ACCOUNTS

General Information
ARCH LIGHTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06802910, registration address 19 AEL Y BRYN, PETERSTONE SUPER ELY, CARDIFF, CF5 6LL.

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.
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:
Computer Equipment 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 3,040    12,148    1,378    16,566 
Additions      
Disposals      
At 29 February 2024 3,040    12,148    1,378    16,566 
Depreciation
At 01 March 2023 791    2,436    1,378    4,605 
Charge for year 449    2,429      2,878 
On disposals      
At 29 February 2024 1,240    4,865    1,378    7,483 
Net book values
Closing balance as at 29 February 2024 1,800    7,283      9,083 
Opening balance as at 01 March 2023 1,799    7,288      9,087 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 income statement 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 board of directors on 20 November 2024 and were signed on its behalf by:


--------------------------------
Faye WILLIAMS
Director
1