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REGISTERED NUMBER: 07591086 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2024

for

Arc Electrical Engineering Ltd

Arc Electrical Engineering Ltd (Registered number: 07591086)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Arc Electrical Engineering Ltd (Registered number: 07591086)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 100,476 57,256

CURRENT ASSETS 60,928 122,570

CREDITORS
Amounts falling due within one year (26,528 ) (46,046 )
NET CURRENT ASSETS 34,400 76,524
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,876

133,780

CREDITORS
Amounts falling due after more than one
year

22,343

14,953
NET ASSETS 112,533 118,827

CAPITAL AND RESERVES 112,533 118,827

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arc Electrical Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07591086

Registered office: 22 Main Street
North Anston
Shefield
South Yorkshire
S25 4BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs K A Lewis
Balance outstanding at start of year - -
Amounts advanced 19,872 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,872 -

Arc Electrical Engineering Ltd (Registered number: 07591086)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The company loaned money to the director at a rate of 2.25%.

The director repaid the monies on 22nd January 2025.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Mrs K A Lewis - Director