ARC VEHICLE SALES LTD

Company Registration Number:
12986291 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ARC VEHICLE SALES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ARC VEHICLE SALES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,969 30,116
Total fixed assets: 26,969 30,116
Current assets
Stocks: 79,500 60,500
Debtors:   4,774
Cash at bank and in hand: 91,087 66,064
Total current assets: 175,361 126,564
Creditors: amounts falling due within one year:   (129,541) (72,208)
Net current assets (liabilities): 45,820 54,356
Total assets less current liabilities: 72,789 84,472
Creditors: amounts falling due after more than one year:   (31,131) (32,673)
Total net assets (liabilities): 41,658 51,799
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,558 51,699
Shareholders funds: 41,658 51,799

The notes form part of these financial statements

ARC VEHICLE SALES LTD

Balance sheet statements

For the year ending 31 October 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 02 June 2025
and signed on behalf of the board by:

Name: Mrs Veejaya Bissessur
Status: Director

The notes form part of these financial statements

ARC VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARC VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

ARC VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 34,104
At 31 October 2024 34,104
Depreciation
At 01 November 2023 3,988
Charge for year 3,147
At 31 October 2024 7,135
Net book value
At 31 October 2024 26,969
At 31 October 2023 30,116