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Company Registration No. 9472702 (England and Wales)
ARCH MOTORS LIMITED Unaudited accounts for the year ended 31 March 2024
ARCH MOTORS LIMITED Unaudited accounts Contents
Page
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ARCH MOTORS LIMITED Company Information for the year ended 31 March 2024
Director
S. JONES
Company Number
9472702 (England and Wales)
Registered Office
ARCH 3 BRINDLEY STREET RUNCORN CHESHIRE WA7 1EL ENGLAND
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ARCH MOTORS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,128 
72,115 
Current assets
Inventories
12,358 
6,103 
Cash at bank and in hand
8,103 
6,607 
20,461 
12,710 
Creditors: amounts falling due within one year
(16,082)
(17,557)
Net current assets/(liabilities)
4,379 
(4,847)
Total assets less current liabilities
82,507 
67,268 
Creditors: amounts falling due after more than one year
(38,418)
(28,887)
Net assets
44,089 
38,381 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
11,825 
15,588 
Profit and loss account
32,262 
22,791 
Shareholders' funds
44,089 
38,381 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
S. JONES Director Company Registration No. 9472702
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ARCH MOTORS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ARCH MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9472702. The registered office is ARCH 3, BRINDLEY STREET, RUNCORN, CHESHIRE, WA7 1EL, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
24,954 
47,947 
2,503 
75,404 
Additions
13,108 
- 
- 
13,108 
At 31 March 2024
38,062 
47,947 
2,503 
88,512 
Depreciation
At 1 April 2023
- 
3,289 
- 
3,289 
Charge for the year
3,806 
3,289 
- 
7,095 
At 31 March 2024
3,806 
6,578 
- 
10,384 
Net book value
At 31 March 2024
34,256 
41,369 
2,503 
78,128 
At 31 March 2023
24,954 
44,658 
2,503 
72,115 
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ARCH MOTORS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,184 
3,012 
Trade creditors
5,227 
3,249 
Taxes and social security
4,099 
- 
Proposed dividends
- 
10,000 
Other creditors
1,572 
1,296 
16,082 
17,557 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,418 
28,887 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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