Arc Intercapital Limited - Accounts to registrar (filleted) - small 18.2

Arc Intercapital Limited - Accounts to registrar (filleted) - small 18.2

ARC INTERCAPITAL LIMITED - Company Information

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REGISTERED NUMBER: 04042952 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022

FOR

ARC INTERCAPITAL LIMITED
ARC INTERCAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04042952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022




Page

Company Information 1

Balance Sheet 2


ARC INTERCAPITAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2022







DIRECTOR: A Dixon





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 04042952 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
ARC INTERCAPITAL LIMITED (BY SHARES) (REGISTERED NUMBER: 04042952)

BALANCE SHEET
31 JULY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 516 884

CURRENT ASSETS 81,450 51,292

CREDITORS
Amounts falling due within one year (37,615 ) (29,186 )
NET CURRENT ASSETS 43,835 22,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,351
22,990

CAPITAL AND RESERVES 44,351 22,990

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, A Dixon increased his loan to the company. As at 31 July 2022, the company owed him £36,834 (2021: £28,466). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 December 2022 and were signed by:





A Dixon - Director


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