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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
Page
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Bronze Age Art Foundry Ltd. Company Information for the year ended 31 January 2024
Director
M Kennedy
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
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Bronze Age Art Foundry Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,786 
41,073 
Current assets
Inventories
328,436 
294,134 
Debtors
343,144 
346,266 
Cash at bank and in hand
42,664 
95,840 
714,244 
736,240 
Creditors: amounts falling due within one year
(149,600)
(226,679)
Net current assets
564,644 
509,561 
Net assets
608,430 
550,634 
Capital and reserves
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
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Bronze Age Art Foundry Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
9,239 
9,239 
At 31 January 2024
60,936 
175,009 
235,945 
Depreciation
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 
Net book value
At 31 January 2024
20,604 
23,182 
43,786 
At 31 January 2023
21,822 
19,251 
41,073 
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Bronze Age Art Foundry Ltd. Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
343,144 
346,266 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,696 
44,762 
Trade creditors
35,779 
40,020 
Taxes and social security
44,842 
78,731 
Other creditors
49,283 
61,172 
Accruals
- 
1,994 
149,600 
226,679 
7
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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