Arc Edge Metalwork Ltd 13631231 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Manufacture of metal structures Digita Accounts Production Advanced 6.30.9574.0 true 13631231 2023-10-01 2024-09-30 13631231 2024-09-30 13631231 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13631231 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13631231 bus:Micro-entities 2023-10-01 2024-09-30 13631231 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13631231 bus:FilletedAccounts 2023-10-01 2024-09-30 13631231 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13631231 bus:RegisteredOffice 2023-10-01 2024-09-30 13631231 bus:Director1 2023-10-01 2024-09-30 13631231 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13631231 bus:Agent1 2023-10-01 2024-09-30 13631231 countries:England 2023-10-01 2024-09-30 13631231 2022-10-01 2023-09-30 13631231 2023-09-30 13631231 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13631231 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13631231

Arc Edge Metalwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Arc Edge Metalwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arc Edge Metalwork Ltd

Company Information

Director

Mr Alastair Edward McGoldrick

Registered office

22 Jessopp Avenue
Bridport
Dorset
DT6 4AN

Bankers

HSBC Bank plc
Dorchester

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Arc Edge Metalwork Ltd

(Registration number: 13631231)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

28,472

8,850

Current assets

7,716

10,918

Prepayments and accrued income

1,073

292

Creditors: Amounts falling due within one year

(43,988)

(6,194)

Net current (liabilities)/assets

(35,199)

5,016

Total assets less current liabilities

(6,727)

13,866

Creditors: Amounts falling due after more than one year

(9,821)

(17,235)

Accruals and deferred income

(522)

(525)

 

(17,070)

(3,894)

Capital and reserves

(17,070)

(3,894)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Jessopp Avenue
Bridport
Dorset
DT6 4AN

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Arc Edge Metalwork Ltd

(Registration number: 13631231)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Alastair Edward McGoldrick
Director