ARTISTIC IRON PRODUCTS LIMITED

Company Registration Number:
04684070 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ARTISTIC IRON PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ARTISTIC IRON PRODUCTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 64,801 72,600
Investments:   0 0
Total fixed assets: 64,801 72,600
Current assets
Stocks: 74,020 70,225
Debtors:   40,168 25,926
Cash at bank and in hand: 95,979 149,526
Investments:   0 0
Total current assets: 210,167 245,677
Creditors: amounts falling due within one year: 4 (235,217) (282,505)
Net current assets (liabilities): (25,050) (36,828)
Total assets less current liabilities: 39,751 35,772
Creditors: amounts falling due after more than one year: 5 (27,218) (34,951)
Provision for liabilities: 0 0
Total net assets (liabilities): 12,533 821
Capital and reserves
Called up share capital: 400 400
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 12,133 421
Shareholders funds: 12,533 821

The notes form part of these financial statements

ARTISTIC IRON PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 March 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 07 November 2023
and signed on behalf of the board by:

Name: S Mart
Status: Director

The notes form part of these financial statements

ARTISTIC IRON PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

ARTISTIC IRON PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

ARTISTIC IRON PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 395,043
Additions 3,468
Disposals (187,195)
Revaluations 0
Transfers 0
At 31 March 2023 211,316
Depreciation
At 01 April 2022 322,443
Charge for year 7,049
On disposals (182,977)
Other adjustments 0
At 31 March 2023 146,515
Net book value
At 31 March 2023 64,801
At 31 March 2022 72,600

ARTISTIC IRON PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

Deposits £20,236Trade Creditors £58,416Taxation & social security £6,373Other creditors £152,942

ARTISTIC IRON PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

Other creditors £27,218