ARCADIA DESIGN AND CONSTRUCTION LIMITED

Company Registration Number:
02343797 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 625 950
Investments: 4 466,511 401,483
Total fixed assets: 467,136 402,433
Current assets
Debtors:   28 14
Cash at bank and in hand: 37,661 59,809
Investments:   16,070 14,817
Total current assets: 53,759 74,640
Creditors: amounts falling due within one year:   (8,782) (8,932)
Net current assets (liabilities): 44,977 65,708
Total assets less current liabilities: 512,113 468,141
Provision for liabilities: (7,766)
Total net assets (liabilities): 504,347 468,141
Capital and reserves
Called up share capital: 5,600 5,600
Profit and loss account: 498,747 462,541
Shareholders funds: 504,347 468,141

The notes form part of these financial statements

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: N M M Byatt
Status: Director

The notes form part of these financial statements

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixtures fittings & equipment - 20% reducing balance Motor vehicles - 25% reducing balance Computer equipment - 33.33% reducing balance

Valuation and information policy

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 5,952
At 30 June 2024 5,952
Depreciation
At 01 July 2023 5,002
Charge for year 325
At 30 June 2024 5,327
Net book value
At 30 June 2024 625
At 30 June 2023 950

ARCADIA DESIGN AND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Opening value 401,483 Revaluations 65,028 ----------- at 30 June 2024 466,511 ----------- Impairment 0 Carrying amount at 30 June 2024 466,511 Carrying amount at 30 June 2023 401,483