ARCHITECTURAL FX LTD

Company Registration Number:
03903262 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ARCHITECTURAL FX LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

ARCHITECTURAL FX LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 22,379 15,294
Total fixed assets: 22,379 15,294
Current assets
Stocks: 185,000 181,000
Debtors:   218,020 542,991
Cash at bank and in hand: 1,578,285 1,212,510
Total current assets: 1,981,305 1,936,501
Creditors: amounts falling due within one year:   (574,237) (664,697)
Net current assets (liabilities): 1,407,068 1,271,804
Total assets less current liabilities: 1,429,447 1,287,098
Total net assets (liabilities): 1,429,447 1,287,098
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,429,445 1,287,096
Shareholders funds: 1,429,447 1,287,098

The notes form part of these financial statements

ARCHITECTURAL FX LTD

Balance sheet statements

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2023
and signed on behalf of the board by:

Name: CHRISTOPHER SKELLEY
Status: Director

The notes form part of these financial statements

ARCHITECTURAL FX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHITECTURAL FX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

ARCHITECTURAL FX LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 49,729
Additions 11,118
At 31 January 2023 60,847
Depreciation
At 01 February 2022 34,435
Charge for year 4,033
At 31 January 2023 38,468
Net book value
At 31 January 2023 22,379
At 31 January 2022 15,294