Micro-entity Accounts - ARC MARINE LTD

Micro-entity Accounts - ARC MARINE LTD

ARC MARINE LTD - Company Information

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Registered Number 09640974

ARC MARINE LTD

Micro-entity Accounts

30 December 2022

ARC MARINE LTD Registered Number 09640974

Micro-entity Balance Sheet as at 30 December 2022

Notes 30/12/2022 30/06/2021
£ £
Fixed Assets
1,274,687
631,248
Current Assets
569,530
84,289
Prepayments and accrued income
410,162
-
Creditors: amounts falling due within one year
(504,085)
(147,297)
Net current assets (liabilities)
475,607
(63,008)
Total assets less current liabilities
1,750,294
568,240
Creditors: amounts falling due after more than one year
(1,813,937)
(38,879)
Provisions for liabilities
-
(7,272)
Total net assets (liabilities)
(63,643)
522,089
Capital and reserves
(63,643)
522,089
  • For the year ending 30 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Mr T H H Birbeck, Director

ARC MARINE LTD Registered Number 09640974

Notes to the Micro-entity Accounts for the period ended 30 December 2022

1Employees
30/12/2022 30/06/2021
Average number of employees during the period 10 6