2023-01-012023-12-312023-12-31false04679490Architectural Facade Solutions 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Architectural Facade Solutions Limited

Registered Number
04679490
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Architectural Facade Solutions Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Kay Dunn
Paul Dunn

Company Secretary

Amy Liversidge

Registered Address

Unit 3 12 Downley Road
Havant
PO9 2NJ

Registered Number

04679490 (England and Wales)
Architectural Facade Solutions Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks-1,010
Debtors52,59924,304
Cash at bank and on hand186,087226,125
238,686251,439
Creditors amounts falling due within one year(6,672)(2,984)
Net current assets (liabilities)232,014248,455
Total assets less current liabilities232,014248,455
Net assets232,014248,455
Capital and reserves
Called up share capital1,0001,000
Profit and loss account231,014247,455
Shareholders' funds232,014248,455
The financial statements were approved and authorised for issue by the Board of Directors on 19 July 2024, and are signed on its behalf by:
Kay Dunn
Director
Paul Dunn
Director

Registered Company No. 04679490
Architectural Facade Solutions Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
Architectural Facade Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20232022
Average number of employees during the year22
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Paul Dunn22,000022,0000
22,000022,0000
Interest has been charged on the loan using the HMRC Official Rate of Interest.