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COMPANY REGISTRATION NUMBER: NI630888
Anderson Resolute Construction (ARC) Ltd
Filleted Unaudited Financial Statements
30 April 2024
Anderson Resolute Construction (ARC) Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Anderson Resolute Construction (ARC) Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Anderson Resolute Construction (ARC) Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anderson Resolute Construction (ARC) Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Anderson Formwork Ltd in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anderson Formwork Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to to anyone other than Anderson Formwork Ltd and its director for our work or for this report.
It is your duty to ensure that Anderson Resolute Construction (ARC) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anderson Resolute Construction (ARC) Ltd. You consider that Anderson Resolute Construction (ARC) Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Anderson Resolute Construction (ARC) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
29 January 2025
Anderson Resolute Construction (ARC) Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
206,576
170,568
---------
---------
Current assets
96,731
91,475
Creditors: amounts falling due within one year
135,180
166,009
---------
---------
Net current liabilities
( 38,449)
( 74,534)
---------
--------
Total assets less current liabilities
168,127
96,034
Provisions for liabilities
38,204
30,834
Accruals and deferred income
88,735
57,191
---------
--------
41,188
8,009
---------
--------
Capital and reserves
41,188
8,009
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Anderson
56,881
202,003
( 185,015)
73,869
--------
---------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Anderson
17,557
188,796
( 149,472)
56,881
--------
---------
---------
--------
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr C Anderson
Director
Company registration number: NI630888
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 194 Drum Road, Dungiven, Co Derry, BT47 4PU.