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REGISTERED NUMBER: 03193690 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ARCH PAPERLINKS LIMITED

ARCH PAPERLINKS LIMITED (REGISTERED NUMBER: 03193690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCH PAPERLINKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr P C Raja





SECRETARY: Mrs M P Raja





REGISTERED OFFICE: 231B Preston Road
Wembley
Middlesex
HA9 8PE





REGISTERED NUMBER: 03193690 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

ARCH PAPERLINKS LIMITED (REGISTERED NUMBER: 03193690)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,114 4,920

CURRENT ASSETS
Stocks 5 5,202 6,051
Debtors 6 2,297 2,855
Cash at bank and in hand 5,703 8,970
13,202 17,876
CREDITORS
Amounts falling due within one year 7 50,365 50,381
NET CURRENT LIABILITIES (37,163 ) (32,505 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,049

)

(27,585

)

CREDITORS
Amounts falling due after more than one
year

8

1,734

3,402
NET LIABILITIES (34,783 ) (30,987 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (34,883 ) (31,087 )
SHAREHOLDERS' FUNDS (34,783 ) (30,987 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ARCH PAPERLINKS LIMITED (REGISTERED NUMBER: 03193690)

BALANCE SHEET - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





Mr P C Raja - Director


ARCH PAPERLINKS LIMITED (REGISTERED NUMBER: 03193690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Arch Paperlinks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - at variable rates on reducing balance
Fixtures and fittings - 25% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

ARCH PAPERLINKS LIMITED (REGISTERED NUMBER: 03193690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 76,295 5,148 81,443
DEPRECIATION
At 1 June 2023 71,375 5,148 76,523
Charge for year 806 - 806
At 31 May 2024 72,181 5,148 77,329
NET BOOK VALUE
At 31 May 2024 4,114 - 4,114
At 31 May 2023 4,920 - 4,920

5. STOCKS
31.5.24 31.5.23
£    £   
Stocks 5,202 6,051

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 430 1,168
VAT 380 -
Prepayments 1,487 1,687
2,297 2,855

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 1,637 1,596
Trade creditors 896 1,510
VAT - 741
Other creditors 44,571 44,571
Directors' current accounts 3,261 1,963
50,365 50,381

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 1,734 3,402

ARCH PAPERLINKS LIMITED (REGISTERED NUMBER: 03193690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr P C Raja
Balance outstanding at start of year - 7,423
Amounts repaid - (7,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -