Company Registration No. 03494033 (England and Wales)
Bronze Age Art Foundry Ltd.
Unaudited accounts
for the year ended 31 January 2024
Bronze Age Art Foundry Ltd.
Unaudited accounts
Contents
Bronze Age Art Foundry Ltd.
Company Information
for the year ended 31 January 2024
Company Number
03494033 (England and Wales)
Registered Office
Bronze Age Sculpture Casting Studios
272 Railway Arches
Island Row
London
London
E14 7HY
England
Accountants
Deciphr Ltd
Unit 11 Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
Bronze Age Art Foundry Ltd.
Statement of financial position
as at 31 January 2024
Tangible assets
43,786
41,073
Inventories
328,436
294,134
Cash at bank and in hand
42,664
95,840
Creditors: amounts falling due within one year
(149,600)
(226,679)
Net current assets
564,644
509,561
Net assets
608,430
550,634
Called up share capital
100
100
Profit and loss account
608,330
550,534
Shareholders' funds
608,430
550,634
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 31 October 2024 and were signed on its behalf by
M Kennedy
Director
Company Registration No. 03494033
Bronze Age Art Foundry Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Bronze Age Art Foundry Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03494033. The registered office is Bronze Age Sculpture Casting Studios, 272 Railway Arches, Island Row, London, London, E14 7HY, England.
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:
Land & buildings
50 years straight line
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2023
60,936
165,770
226,706
At 31 January 2024
60,936
175,009
235,945
At 1 February 2023
39,114
146,519
185,633
Charge for the year
1,218
5,308
6,526
At 31 January 2024
40,332
151,827
192,159
At 31 January 2024
20,604
23,182
43,786
At 31 January 2023
21,822
19,251
41,073
Bronze Age Art Foundry Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
119,587
129,882
Accrued income and prepayments
19,098
17,137
Other debtors
204,459
199,247
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,779
40,020
Taxes and social security
44,842
78,731
Other creditors
49,283
61,172
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Average number of employees
During the year the average number of employees was 22 (2023: 22).