2022-01-012022-12-312022-12-31false04679490Architectural Facade Solutions 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Architectural Facade Solutions Limited

Registered Number
04679490
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

Architectural Facade Solutions Limited
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

Kay Dunn
Paul Dunn

Registered Address

Unit 3 12 Downley Road
Havant
PO9 2NJ

Registered Number

04679490 (England and Wales)
Architectural Facade Solutions Limited
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Stocks1,0101,010
Debtors24,30419,713
Cash at bank and on hand226,125260,653
251,439281,376
Creditors amounts falling due within one year(2,984)(1,918)
Net current assets (liabilities)248,455279,458
Total assets less current liabilities248,455279,458
Net assets248,455279,458
Capital and reserves
Called up share capital1,0001,000
Profit and loss account247,455278,458
Shareholders' funds248,455279,458
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2023, and are signed on its behalf by:
Kay Dunn
Director
Paul Dunn
Director

Registered Company No. 04679490
Architectural Facade Solutions Limited
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
Architectural Facade Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the period under review was that of the installation of universal louvre components.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Stocks policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation policy
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
5.Employee information

20222021
Average number of employees during the year22
6.Description of financial commitments other than capital commitments
The company has financial commitments at the year end of £nil (2021: £2,218).
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Paul Dunn2,32922,0002,32922,000
2,32922,0002,32922,000
Interest has been charged on the loan using the HMRC Official Rate of Interest.