Company Registration No. 07372166 (England and Wales)
ARCH JOINERY (LONDON) LIMITED
Unaudited accounts
for the year ended 30 November 2023
ARCH JOINERY (LONDON) LIMITED
Unaudited accounts
Contents
ARCH JOINERY (LONDON) LIMITED
Company Information
for the year ended 30 November 2023
Company Number
07372166 (England and Wales)
Registered Office
UNIT 8, 255 WATER ROAD,
WATER ROAD
WEMBLEY
MIDDLESEX
HA0 1JW
ENGLAND
ARCH JOINERY (LONDON) LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
770,139
771,991
Cash at bank and in hand
1,002
4,169
Creditors: amounts falling due within one year
(236,359)
(228,178)
Net current liabilities
(235,357)
(203,509)
Total assets less current liabilities
534,782
568,482
Creditors: amounts falling due after more than one year
(381,056)
(415,742)
Net assets
153,726
152,740
Called up share capital
100
100
Profit and loss account
153,626
152,640
Shareholders' funds
153,726
152,740
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 15 May 2024 and were signed on its behalf by
ARASH MOHAMMADI
Director
Company Registration No. 07372166
ARCH JOINERY (LONDON) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ARCH JOINERY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07372166. The registered office is UNIT 8, 255 WATER ROAD,, WATER ROAD, WEMBLEY, MIDDLESEX, HA0 1JW, ENGLAND.
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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.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
762,722
23,589
43,170
829,481
At 30 November 2023
762,722
23,589
43,170
829,481
At 1 December 2022
-
20,539
36,951
57,490
Charge for the year
-
609
1,243
1,852
At 30 November 2023
-
21,148
38,194
59,342
At 30 November 2023
762,722
2,441
4,976
770,139
At 30 November 2022
762,722
3,050
6,219
771,991
Amounts falling due within one year
ARCH JOINERY (LONDON) 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
45,066
35,857
Taxes and social security
1,502
392
Proposed dividends
5,000
-
Other creditors
47,000
47,000
Loans from directors
136,501
142,039
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Creditors: amounts falling due after more than one year
2023
2022
Bank loans
381,056
415,742
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Average number of employees
During the year the average number of employees was 2 (2022: 2).