1 November 2022 false Taxfiler 2024.5 11025180business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110251802022-10-31 110251802022-11-012023-10-31 11025180business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11025180business:FilletedAccounts2022-11-012023-10-31 110251802023-10-31 11025180business:Director12022-11-012023-10-31 11025180business:Director22022-11-012023-10-31 11025180business:RegisteredOffice2022-11-012023-10-31 110251802022-10-31 11025180core:WithinOneYear2023-10-31 11025180core:WithinOneYear2022-10-31 11025180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11025180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11025180core:PreviouslyStatedAmount2023-10-31 11025180core:PreviouslyStatedAmount2022-10-31 11025180business:SmallEntities2022-11-012023-10-31 11025180countries:EnglandWales2022-11-012023-10-31 11025180core:MotorVehicles2022-11-012023-10-31 11025180core:MotorVehicles2022-10-31 11025180core:MotorVehicles2023-10-31 11025180core:AfterOneYear2023-10-31 11025180core:AfterOneYear2022-10-31 110251802021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11025180 (England and Wales)
AR & SONS JOINERY SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2023
AR & SONS JOINERY SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
AR & SONS JOINERY SOLUTIONS LTD Company Information for the year ended 31 October 2023
Directors
Jamal Ali RAHMAN Safeer RAHMAN
Company Number
11025180 (England and Wales)
Registered Office
50 HEIGHAM ROAD LONDON E6 2JQ ENGLAND
- 3 -
AR & SONS JOINERY SOLUTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,122 
81,402 
Current assets
Debtors
694,567 
532,319 
Cash at bank and in hand
162,827 
248,862 
857,394 
781,181 
Creditors: amounts falling due within one year
(547,375)
(504,538)
Net current assets
310,019 
276,643 
Net assets
375,141 
358,045 
Capital and reserves
Profit and loss account
375,141 
358,045 
Shareholders' funds
375,141 
358,045 
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Safeer RAHMAN Director Company Registration No. 11025180
- 4 -
AR & SONS JOINERY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AR & SONS JOINERY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11025180. The registered office is 50 HEIGHAM ROAD, LONDON, E6 2JQ, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
127,190 
At 31 October 2023
127,190 
Depreciation
At 1 November 2022
45,788 
Charge for the year
16,280 
At 31 October 2023
62,068 
Net book value
At 31 October 2023
65,122 
At 31 October 2022
81,402 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
143,149 
160,037 
Accrued income and prepayments
497,868 
372,282 
Other debtors
53,550 
- 
694,567 
532,319 
- 5 -
AR & SONS JOINERY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
56,502 
74,486 
Taxes and social security
429,014 
325,733 
Other creditors
61,859 
104,319 
547,375 
504,538 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -