Arc Developments (Wigan) Limited Filleted accounts for Companies House (small and micro)

ARC DEVELOPMENTS (WIGAN) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00560711

Arc Developments (Wigan) Limited

Filleted Unaudited Financial Statements

25 March 2020

Arc Developments (Wigan) Limited

Statement of Financial Position

25 March 2020

	2020		2019
Note	£	£	£

Current assets

Debtors	4	340,072	342,172
Cash at bank and in hand		688	688
		---------	---------
		340,760	342,860

Creditors: amounts falling due within one year	5	( 340,661)		( 342,761)
		---------		---------
Net current assets			99	99
			----	----
Total assets less current liabilities			99	99
			----	----

Capital and reserves

Called up share capital	99	99
	----	----
Shareholders funds	99	99
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 25 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 23 March 2021 , and are signed on behalf of the board by:

Mrs S G Graham

Director

Company registration number: 00560711

Arc Developments (Wigan) Limited

Notes to the Financial Statements

Year ended 25 March 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hurst House, High Street, Ripley, Surrey, GU23 6AY, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2020	2019
	£	£
Trade debtors	400	2,500
Amounts owed by group undertakings and undertakings in which the company has a participating interest	339,425	339,425
Other debtors	247	247
	---------	---------
	340,072	342,172
	---------	---------

5. Creditors: amounts falling due within one year

	2020	2019
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	340,661	342,761
	---------	---------