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Arcade Rentals Limited
Registered Number:06757459
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
06757459
As at 30 November 2024
Arcade Rentals Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,142,981
2,150,357
2
2,142,981
2,150,357
Current assets
Trade and other receivables
249,566
245,069
3
26,386
Cash and cash equivalents
192,299
437,368
275,952
Trade and other payables: amounts falling due within one
year
(147,159)
(184,801)
4
128,793
252,567
Net current assets
Total assets less current liabilities
2,395,548
2,279,150
Trade and other payables: amounts falling due after more
than one year
(211,937)
(161,937)
5
2,233,611
Net assets
2,067,213
Capital and reserves
Called up share capital
3
3
Retained earnings
2,233,608
2,067,210
2,233,611
2,067,213
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Charles Lawrence Director
These financial statements were approved and authorised for issue by the Board on 13 March 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 November 2024
Arcade Rentals Limited
Notes to the Financial Statements
Statutory Information
Arcade Rentals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06757459.
Registered address:
Systons Farm
Carsons Road
Mangotsfield
Bristol
BS16 9LL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 December 2023
2,196,131
54,579
74,512
2,067,040
18,525
18,525
-
-
Additions
At 30 November 2024
2,067,040
74,512
73,104
2,214,656
Provision for depreciation and impairment
At 01 December 2023
45,774
1,137
44,637
-
Charge for year
25,901
18,276
7,625
-
At 30 November 2024
71,675
19,413
52,262
-
At 30 November 2024
Net book value
2,067,040
22,250
53,691
2,142,981
At 30 November 2023
2,067,040
29,875
53,442
2,150,357
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4
For the year ended 30 November 2024
Arcade Rentals Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
245,069
249,566
The debtors above include the following amounts falling due after more than one year:
Other debtors
45,069
45,069
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
67,342
27,120
Other creditors
117,459
120,039
184,801
147,159
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
161,937
211,937
6. Average number of persons employed
During the year the average number of employees was 0
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