18 January 2023 false No description of principal activity Taxfiler 2024.2 14602280business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146022802023-01-17 146022802023-01-182024-01-31 14602280business:AuditExempt-NoAccountantsReport2023-01-182024-01-31 14602280business:FilletedAccounts2023-01-182024-01-31 146022802024-01-31 14602280business:Director12023-01-182024-01-31 14602280business:RegisteredOffice2023-01-182024-01-31 14602280core:WithinOneYear2024-01-31 14602280core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14602280core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14602280core:PreviouslyStatedAmount2024-01-31 14602280business:SmallEntities2023-01-182024-01-31 14602280countries:EnglandWales2023-01-182024-01-31 14602280core:AfterOneYear2024-01-31 14602280business:OrdinaryShareClass12023-01-182024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14602280 (England and Wales)
ARTJ CONSTRUCTION LTD Unaudited accounts for the period from 18 January 2023 to 31 January 2024
ARTJ CONSTRUCTION LTD Unaudited accounts Contents
Page
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ARTJ CONSTRUCTION LTD Company Information for the period from 18 January 2023 to 31 January 2024
Director
Artur Jerzy Pawlikowski
Company Number
14602280 (England and Wales)
Registered Office
13 BEVERIDGE CLOSE STOKE-ON-TRENT ST3 6LT ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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ARTJ CONSTRUCTION LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
12,051 
Cash at bank and in hand
7,465 
19,516 
Creditors: amounts falling due within one year
(13,948)
Net current assets
5,568 
Net assets
5,568 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,567 
Shareholders' funds
5,568 
For the period ending 31 January 2024 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 April 2024 and were signed on its behalf by
Artur Jerzy Pawlikowski Director Company Registration No. 14602280
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ARTJ CONSTRUCTION LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
ARTJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14602280. The registered office is 13 BEVERIDGE CLOSE, STOKE-ON-TRENT, ST3 6LT, 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 been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
832 
Amounts falling due after more than one year
Other debtors
11,219 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,540 
Other creditors
1,500 
Loans from directors
10,908 
13,948 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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