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Company Registration No. 11675020 (England and Wales)
ARCH JOINERY LIMITED Unaudited accounts for the year ended 30 November 2023
ARCH JOINERY LIMITED Unaudited accounts Contents
Page
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ARCH JOINERY LIMITED Company Information for the year ended 30 November 2023
Director
Arash Mohammadi
Company Number
11675020 (England and Wales)
Registered Office
UNIT 8 255 WATER ROAD WEMBLEY MIDDLESEX HA0 1JW ENGLAND
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ARCH JOINERY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,386 
21,201 
Current assets
Inventories
6,225 
6,200 
Debtors
3,013 
- 
Cash at bank and in hand
84,194 
52,922 
93,432 
59,122 
Creditors: amounts falling due within one year
(95,234)
(51,436)
Net current (liabilities)/assets
(1,802)
7,686 
Total assets less current liabilities
15,584 
28,887 
Creditors: amounts falling due after more than one year
(15,171)
(28,108)
Net assets
413 
779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
313 
679 
Shareholders' funds
413 
779 
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 19 December 2023 and were signed on its behalf by
Arash Mohammadi Director Company Registration No. 11675020
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ARCH JOINERY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ARCH JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11675020. The registered office is UNIT 8, 255 WATER ROAD, WEMBLEY, MIDDLESEX, HA0 1JW, 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.
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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
20,040 
18,410 
38,450 
At 30 November 2023
20,040 
18,410 
38,450 
Depreciation
At 1 December 2022
8,990 
8,259 
17,249 
Charge for the year
1,988 
1,827 
3,815 
At 30 November 2023
10,978 
10,086 
21,064 
Net book value
At 30 November 2023
9,062 
8,324 
17,386 
At 30 November 2022
11,050 
10,151 
21,201 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,013 
- 
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ARCH JOINERY LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,996 
9,996 
VAT
10,448 
4,996 
Obligations under finance leases and hire purchase contracts
2,230 
2,230 
Taxes and social security
16,235 
8,986 
Proposed dividends
51,000 
24,000 
Accruals
5,325 
1,228 
95,234 
51,436 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,650 
24,400 
Obligations under finance leases and hire purchase contracts
521 
3,708 
15,171 
28,108 
8
Average number of employees
During the year the average number of employees was 9 (2022: 6).
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