ARCH CONSTRUCTION SUSSEX LTD

ARCH CONSTRUCTION SUSSEX LTD

ARCH CONSTRUCTION SUSSEX LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 12230909business:PrivateLimitedCompanyLtd2021-10-012022-09-30 122309092021-09-30 122309092021-10-012022-09-30 12230909business:AuditExemptWithAccountantsReport2021-10-012022-09-30 12230909business:FullAccounts2021-10-012022-09-30 122309092022-09-30 12230909business:Director12021-10-012022-09-30 12230909business:RegisteredOffice2021-10-012022-09-30 122309092021-09-30 12230909core:WithinOneYear2022-09-30 12230909core:WithinOneYear2021-09-30 12230909core:AfterOneYear2022-09-30 12230909core:AfterOneYear2021-09-30 12230909core:ShareCapital2022-09-30 12230909core:ShareCapital2021-09-30 12230909core:RetainedEarningsAccumulatedLosses2022-09-30 12230909core:RetainedEarningsAccumulatedLosses2021-09-30 12230909business:SmallEntities2021-10-012022-09-30 12230909countries:EnglandWales2021-10-012022-09-30 12230909core:PlantMachinery2021-10-012022-09-30 12230909core:MotorVehicles2021-10-012022-09-30 12230909core:PlantMachinery2021-09-30 12230909core:MotorVehicles2021-09-30 12230909core:PlantMachinery2022-09-30 12230909core:MotorVehicles2022-09-30 122309092020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12230909 (England and Wales)
ARCH CONSTRUCTION SUSSEX LTD Unaudited accounts for the year ended 30 September 2022
ARCH CONSTRUCTION SUSSEX LTD Unaudited accounts Contents
Page
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ARCH CONSTRUCTION SUSSEX LTD Company Information for the year ended 30 September 2022
Director
Aaron Coe
Company Number
12230909 (England and Wales)
Registered Office
6 SEA LANE RUSTINGTON LITTLEHAMPTON BN16 2RB ENGLAND
Accountants
FRAMEWORK ACCOUNTING SOLUTIONS LTD 23 Western Rd Littlehampton BN17 5NP
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ARCH CONSTRUCTION SUSSEX LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,967 
11,384 
Current assets
Debtors
5
3,952 
4,044 
Cash at bank and in hand
28,396 
68,971 
32,348 
73,015 
Creditors: amounts falling due within one year
6
(34,862)
(64,190)
Net current (liabilities)/assets
(2,514)
8,825 
Total assets less current liabilities
40,453 
20,209 
Creditors: amounts falling due after more than one year
7
(12,600)
(10,400)
Net assets
27,853 
9,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,753 
9,709 
Shareholders' funds
27,853 
9,809 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2023 and were signed on its behalf by
Aaron Coe Director Company Registration No. 12230909
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ARCH CONSTRUCTION SUSSEX LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ARCH CONSTRUCTION SUSSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12230909. The registered office is 6 SEA LANE, RUSTINGTON, LITTLEHAMPTON, BN16 2RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
991 
14,050 
15,041 
Additions
951 
31,095 
32,046 
At 30 September 2022
1,942 
45,145 
47,087 
Depreciation
At 1 October 2021
257 
3,400 
3,657 
On disposals
- 
463 
463 
At 30 September 2022
257 
3,863 
4,120 
Net book value
At 30 September 2022
1,685 
41,282 
42,967 
At 30 September 2021
734 
10,650 
11,384 
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ARCH CONSTRUCTION SUSSEX LTD Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
(14,632)
- 
Trade debtors
14,752 
3,810 
Other debtors
3,832 
234 
3,952 
4,044 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
1,200 
VAT
4,046 
12,839 
Trade creditors
- 
23,018 
Taxes and social security
3,968 
3,865 
Other creditors
26,848 
14,486 
Loans from directors
- 
8,768 
Accruals
- 
14 
34,862 
64,190 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
12,600 
10,400 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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