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Company Registration No. 13020130 (England and Wales)
ART FURNITURE & FACTORY LIMITED Unaudited accounts for the year ended 30 November 2023
ART FURNITURE & FACTORY LIMITED Unaudited accounts Contents
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ART FURNITURE & FACTORY LIMITED Company Information for the year ended 30 November 2023
Director
Vadim NICOLAEV
Company Number
13020130 (England and Wales)
Registered Office
25 Small Heath Avenue, Romford RM3 7FB
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ART FURNITURE & FACTORY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,858 
45,000 
Current assets
Cash at bank and in hand
17,122 
11,181 
Creditors: amounts falling due within one year
(61,528)
(59,402)
Net current liabilities
(44,406)
(48,221)
Net liabilities
(14,548)
(3,221)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,549)
(3,222)
Shareholders' funds
(14,548)
(3,221)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Vadim NICOLAEV Director Company Registration No. 13020130
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ART FURNITURE & FACTORY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ART FURNITURE & FACTORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13020130. The registered office is 25 Small Heath Avenue,, Romford, RM3 7FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
45,000 
At 30 November 2023
45,000 
Depreciation
Charge for the year
15,142 
At 30 November 2023
15,142 
Net book value
At 30 November 2023
29,858 
At 30 November 2022
45,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
61,528 
59,402 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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