Arcal Print Limited Filleted accounts for Companies House (small and micro)
Arcal Print Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10534519
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Abridged Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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-------- |
-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
16 December 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10534519
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Notes to the Abridged Financial Statements |
Year ended 31 December 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 Unit 9b Delta Trading Estate, Bilston Road, Wolverhampton, WV2 2QD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
£ |
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Cost |
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At 1 January 2020 and 31 December 2020 |
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------- |
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Depreciation |
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At 1 January 2020 |
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Charge for the year |
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------- |
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At 31 December 2020 |
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------- |
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Carrying amount |
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At 31 December 2020 |
2,893 |
------- |
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At 31 December 2019 |
3,783 |
------- |
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5.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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– |
(
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(
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---- |
---- |
---- |
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(
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(
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(
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---- |
---- |
---- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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– |
– |
– |
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---- |
---- |
---- |
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(
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(
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---- |
---- |
---- |
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6.
Related party transactions
The company was under the control of Miss T Turner for the first part of the year, with
Mr J Taylor
taking over as managing director and 100% shareholder for the remainder of the year. Miss T Turner was also the 100% shareholder of Wittic Print Specialists Ltd for part of the year, thus being a connected company defined by section 346 of the Companies Act 1985 in so far as the directors are also directors/shareholders of this company. The company has not entered into any related party transactions with its connected company during the year.