Company Registration No. 13902323 (England and Wales)
Arcvision Properties Ltd
Unaudited accounts
for the year ended 29 February 2024
Arcvision Properties Ltd
Unaudited accounts
Contents
Arcvision Properties Ltd
Company Information
for the year ended 29 February 2024
Directors
Anvarbek RAUPOV
Askar RAUPOV
Company Number
13902323 (England and Wales)
Registered Office
Pharmacy Chambers
High Street
Wadhurst
East Sussex
TN5 6AP
England
Accountants
CITY ACCOUNTS UK LTD
318 OLD STREET
LONDON
EC1V 9DR
Arcvision Properties Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
376,100
376,256
Cash at bank and in hand
101,346
97,250
Creditors: amounts falling due within one year
(206,822)
(205,994)
Net current liabilities
(105,476)
(108,744)
Total assets less current liabilities
270,624
267,512
Creditors: amounts falling due after more than one year
(266,250)
(266,250)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
4,274
1,021
Shareholders' funds
4,374
1,121
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 26 November 2024 and were signed on its behalf by
Anvarbek RAUPOV
Director
Company Registration No. 13902323
Arcvision Properties Ltd
Notes to the Accounts
for the year ended 29 February 2024
Arcvision Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902323. The registered office is Pharmacy Chambers, High Street, Wadhurst, East Sussex, TN5 6AP, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
375,694
718
376,412
At 29 February 2024
375,694
718
376,412
Charge for the year
-
156
156
At 29 February 2024
-
312
312
At 29 February 2024
375,694
406
376,100
At 28 February 2023
375,694
562
376,256
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,200
1,040
Taxes and social security
800
173
Loans from directors
204,781
204,781
Arcvision Properties Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
266,250
266,250
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).