Company Registration No. 12404249 (England and Wales)
ANARCHITECTURE FABRICATIONS LTD
Unaudited accounts
for the year ended 31 January 2024
ANARCHITECTURE FABRICATIONS LTD
Unaudited accounts
Contents
ANARCHITECTURE FABRICATIONS LTD
Company Information
for the year ended 31 January 2024
Company Number
12404249 (England and Wales)
Registered Office
20 Clifton Place
Margate
CT9 2BJ
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
ANARCHITECTURE FABRICATIONS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
50,279
47,027
Cash at bank and in hand
1,380
42,861
Creditors: amounts falling due within one year
(43,175)
(66,654)
Net current liabilities
(38,530)
(12,727)
Total assets less current liabilities
11,749
34,300
Creditors: amounts falling due after more than one year
(37,044)
(32,461)
Net (liabilities)/assets
(25,295)
1,839
Called up share capital
100
100
Profit and loss account
(25,395)
1,739
Shareholders' funds
(25,295)
1,839
For the year 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 24 September 2024 and were signed on its behalf by
A T Cross
Director
Company Registration No. 12404249
ANARCHITECTURE FABRICATIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
ANARCHITECTURE FABRICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12404249. The registered office is 20 Clifton Place, Margate, CT9 2BJ.
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 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:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
-
18,043
51,166
69,209
Additions
1,437
86
1,729
3,252
At 31 January 2024
1,437
18,129
52,895
72,461
At 1 February 2023
-
2,907
19,275
22,182
At 31 January 2024
-
2,907
19,275
22,182
At 31 January 2024
1,437
15,222
33,620
50,279
At 31 January 2023
-
15,136
31,891
47,027
Amounts falling due within one year
ANARCHITECTURE FABRICATIONS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,833
13,000
Trade creditors
(252)
(253)
Taxes and social security
-
531
Loans from directors
37,593
52,556
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).