2 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09085849 2022-06-01 2023-05-31 09085849 2023-05-31 09085849 2021-06-01 2022-05-31 09085849 2022-05-31 09085849 bus:Director1 2022-06-01 2023-05-31 09085849 core:WithinOneYear 2023-05-31 09085849 core:WithinOneYear 2022-05-31 09085849 core:RestatedAmount 2022-05-31 09085849 bus:Director1 2022-05-31 09085849 bus:Director1 2023-05-31 09085849 bus:Director1 2021-05-31 09085849 bus:Director1 2022-05-31 09085849 bus:Director1 2021-06-01 2022-05-31 09085849 bus:Micro-entities 2022-06-01 2023-05-31 09085849 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09085849 bus:FullAccounts 2022-06-01 2023-05-31 09085849 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09085849 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09085849
Architectural Glass Artworks Ltd
Unaudited financial statements
31 May 2023
Architectural Glass Artworks Ltd
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
30,902
46,566
-------
-------
Current assets
80,171
101,248
Creditors: amounts falling due within one year
( 23,601)
( 51,094)
-------
---------
Net current assets
56,570
50,154
-------
-------
Total assets less current liabilities
87,472
96,720
-------
-------
Capital and reserves
87,472
96,720
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Moor
60,585
93,116
( 87,433)
66,268
-------
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Moor
24,103
105,757
( 69,275)
60,585
-------
---------
-------
-------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr A Moor
Director
Company registration number: 09085849
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Chamberlain Street, London, NW1 8XB.