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REGISTERED NUMBER: 09362682 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ARTISTIC DESIGNS PLASTERWARE LTD

ARTISTIC DESIGNS PLASTERWARE LTD (REGISTERED NUMBER: 09362682)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARTISTIC DESIGNS PLASTERWARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: M Bowmer





REGISTERED OFFICE: 25 Fullerton Street
Bradford
West Yorkshire
BD3 9QT





REGISTERED NUMBER: 09362682 (England and Wales)





ACCOUNTANTS: GPG Accounting Services Ltd
5 Granville Court
Off Granville Mount
Otley
West Yorkshire
LS21 3PB

ARTISTIC DESIGNS PLASTERWARE LTD (REGISTERED NUMBER: 09362682)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 1,962 2,452
2,962 4,452

CURRENT ASSETS
Debtors 6 467 2,687
Cash at bank 2,060 554
2,527 3,241
CREDITORS
Amounts falling due within one year 7 13,393 8,561
NET CURRENT LIABILITIES (10,866 ) (5,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,904

)

(868

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,905 ) (869 )
SHAREHOLDERS' FUNDS (7,904 ) (868 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ARTISTIC DESIGNS PLASTERWARE LTD (REGISTERED NUMBER: 09362682)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





M Bowmer - Director


ARTISTIC DESIGNS PLASTERWARE LTD (REGISTERED NUMBER: 09362682)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Artistic Designs Plasterware Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ARTISTIC DESIGNS PLASTERWARE LTD (REGISTERED NUMBER: 09362682)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 10,000
AMORTISATION
At 1 February 2023 8,000
Charge for year 1,000
At 31 January 2024 9,000
NET BOOK VALUE
At 31 January 2024 1,000
At 31 January 2023 2,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 5,593
DEPRECIATION
At 1 February 2023 3,141
Charge for year 490
At 31 January 2024 3,631
NET BOOK VALUE
At 31 January 2024 1,962
At 31 January 2023 2,452

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 2,250
Other debtors 467 437
467 2,687

ARTISTIC DESIGNS PLASTERWARE LTD (REGISTERED NUMBER: 09362682)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors - 1,224
Other creditors 13,393 7,337
13,393 8,561