Company Registration No. 10439676 (England and Wales)
ARCH PROPERTIES (BRISTOL) LIMITED
Unaudited accounts
for the year ended 31 October 2024
ARCH PROPERTIES (BRISTOL) LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
ARCH PROPERTIES (BRISTOL) LIMITED
Company Information
for the year ended 31 October 2024
Directors
Adam Paul Monk
Claire Teresa Monk
Company Number
10439676 (England and Wales)
Registered Office
C/O PARALLEL ACCOUNTING LTD
8 CHARIS AVENUE
BRISTOL
BS10 5JD
ENGLAND
ARCH PROPERTIES (BRISTOL) LIMITED
Statement of Financial Position
as at 31 October 2024
Fixed assets
265,871
265,871
Current assets
63,398
30,768
Creditors: amounts falling due within one year
(19,898)
(11,356)
Net current assets
43,500
19,412
Total assets less current liabilities
309,371
285,283
Creditors: amounts falling due after more than one year
(350,525)
(314,195)
Accruals and deferred income
(885)
(750)
Net liabilities
(42,039)
(29,662)
Capital and reserves
(42,039)
(29,662)
ARCH PROPERTIES (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10439676. The registered office is C/O PARALLEL ACCOUNTING LTD, 8 CHARIS AVENUE, BRISTOL, BS10 5JD, ENGLAND.
2 Directors' advances, credit and guarantees
Directors Loan Account - Mr Adam Monk
Balance BF - £21,980.57
Drawings - £28,604.05
Capital Introduced - (£2,970.65)
Balance CF - £47,613.97
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
ARCH PROPERTIES (BRISTOL) LIMITED
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2025
Adam Paul Monk
Director
Company Registration No. 10439676