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Company Registration No. 12752123 (England and Wales)
The Arc Grimsby Limited Unaudited accounts for the year ended 31 July 2022
The Arc Grimsby Limited Annual report and unaudited accounts for the year ended 31 July 2022
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Arc Grimsby Limited Company Information for the year ended 31 July 2022
Director
Bryan Barnett
Company Number
12752123 (England and Wales)
Registered Office
21 Abbey Road Grimsby North East Lincolnshire DN32 0ES United Kingdom
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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The Arc Grimsby Limited Statement of Financial Position as at 31 July 2022
2022
2021
£
£
Fixed assets
21,762
26,475
Current assets
10,216
13,286
Creditors: amounts falling due within one year
(31,278)
(28,692)
Net current liabilities
(21,062)
(15,406)
Total assets less current liabilities
700
11,069
Accruals and deferred income
(600)
(263)
Net assets
100
10,806
Capital and reserves
100
10,806
NOTES TO THE ACCOUNTS
1 Statutory information
The Arc Grimsby Limited is a private company, limited by shares, registered in England and Wales, registration number 12752123. The registered office is 21 Abbey Road, Grimsby, North East Lincolnshire, DN32 0ES, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 July 2022 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 director acknowledges his 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 19 December 2024
Bryan Barnett Director Company Registration No. 12752123
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