ARCHITECTURAL METAL SOLUTIONS LTD

Company Registration Number:
07856246 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ARCHITECTURAL METAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ARCHITECTURAL METAL SOLUTIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,555 111,273
Total fixed assets: 48,555 111,273
Current assets
Stocks: 8,219 9,583
Debtors:   431,600 287,744
Cash at bank and in hand: 495,681 533,729
Total current assets: 935,500 831,056
Creditors: amounts falling due within one year:   (204,770) (133,464)
Net current assets (liabilities): 730,730 697,592
Total assets less current liabilities: 779,285 808,865
Creditors: amounts falling due after more than one year:   (54,863) (101,580)
Total net assets (liabilities): 724,422 707,285
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 724,372 707,235
Shareholders funds: 724,422 707,285

The notes form part of these financial statements

ARCHITECTURAL METAL SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: N Clark
Status: Director

The notes form part of these financial statements

ARCHITECTURAL METAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHITECTURAL METAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 12 9

ARCHITECTURAL METAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 498,603
Additions 6,617
At 31 March 2024 505,220
Depreciation
At 01 April 2023 387,330
Charge for year 69,335
At 31 March 2024 456,665
Net book value
At 31 March 2024 48,555
At 31 March 2023 111,273