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
ART FURNITURE & FACTORY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13020130 (England and Wales)
Registered Office
25 Small Heath Avenue,
Romford
RM3 7FB
ART FURNITURE & FACTORY LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
29,858
45,000
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)
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
ART FURNITURE & FACTORY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
45,000
Charge for the year
15,142
At 30 November 2023
15,142
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).