Company Registration No. 14199107 (England and Wales)
ART BUILDING AND INTERIORS LTD
Unaudited accounts
for the period from 27 June 2022 to 30 June 2023
ART BUILDING AND INTERIORS LTD
Unaudited accounts
Contents
ART BUILDING AND INTERIORS LTD
Company Information
for the period from 27 June 2022 to 30 June 2023
Director
Daniel Borysewicz
Company Number
14199107 (England and Wales)
Registered Office
18 High Chase
Newhall
Harlow
Essex
CM17 9SA
England
ART BUILDING AND INTERIORS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,260
Creditors: amounts falling due within one year
(10,362)
Net current liabilities
(7,102)
Called up share capital
100
Profit and loss account
(1,202)
Shareholders' funds
(1,102)
For the period ending 30 June 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 1 March 2024 and were signed on its behalf by
Daniel Borysewicz
Director
Company Registration No. 14199107
ART BUILDING AND INTERIORS LTD
Notes to the Accounts
for the period from 27 June 2022 to 30 June 2023
ART BUILDING AND INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14199107. The registered office is 18 High Chase, Newhall, Harlow, Essex, CM17 9SA, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
Loans from directors
10,362
6
Average number of employees
During the period the average number of employees was 0.