Company Registration No. 15027457 (England and Wales)
Arch Group Ltd
Unaudited accounts
for the period from 25 July 2023 to 31 July 2024
Arch Group Ltd
Statement of financial position
as at 31 July 2024
Investment property
266,792
Cash at bank and in hand
7,806
Creditors: amounts falling due within one year
(7,824)
Total assets less current liabilities
286,834
Creditors: amounts falling due after more than one year
(293,202)
Provisions for liabilities
Called up share capital
100
Profit and loss account
(9,940)
Shareholders' funds
(9,840)
For the period ending 31 July 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Rebecca Jane Howlett
Director
Company Registration No. 15027457
Arch Group Ltd
Notes to the Accounts
for the period from 25 July 2023 to 31 July 2024
Arch Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15027457. The registered office is 3 Avondale Gardens, Ashington, NE63 9SX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Impairment review
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
784
17,500
2,626
20,910
At 31 July 2024
784
17,500
2,626
20,910
Charge for the period
85
2,042
508
2,635
At 31 July 2024
85
2,042
508
2,635
At 31 July 2024
699
15,458
2,118
18,275
Properties purchased in year. Fair value in line with historical cost.
Arch Group Ltd
Notes to the Accounts
for the period from 25 July 2023 to 31 July 2024
Amounts falling due after more than one year
Accrued income and prepayments
1,785
7
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
6,033
8
Creditors: amounts falling due after more than one year
2024
Loans from directors
127,150
9
Average number of employees
During the period the average number of employees was 0.