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REGISTERED NUMBER: 06915075 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Architectural Emporium Ltd

Architectural Emporium Ltd (Registered number: 06915075)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Architectural Emporium Ltd (Registered number: 06915075)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 42,081 10,136

CURRENT ASSETS 104,613 170,217

CREDITORS
Amounts falling due within one year (38,883 ) (50,632 )
NET CURRENT ASSETS 65,730 119,585
TOTAL ASSETS LESS CURRENT LIABILITIES 107,811 129,721

CREDITORS
Amounts falling due after more than one year 25,190 34,832
NET ASSETS 82,621 94,889

CAPITAL AND RESERVES 82,621 94,889

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Architectural Emporium Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06915075

Registered office: Kempston Street Studios
87 Kempston Street
Liverpool
Merseyside
L3 8HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
TRH Wallis
Balance outstanding at start of year 4,372 15,787
Amounts advanced - 4,372
Amounts repaid (4,372 ) (15,787 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,372

A D James
Balance outstanding at start of year 4,163 15,578
Amounts advanced - 4,163
Amounts repaid (4,163 ) (15,578 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,163

Architectural Emporium Ltd (Registered number: 06915075)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

L K Cooper
Balance outstanding at start of year 4,702 16,117
Amounts advanced - 4,702
Amounts repaid (4,702 ) (16,117 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,702



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 July 2023 and were signed on its behalf by:




TRH Wallis - Director A D James - Director




L K Cooper - Director