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REGISTERED NUMBER: 13172610 (England and Wales)













Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Architectural Hardware Ltd

Architectural Hardware Ltd (Registered number: 13172610)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Architectural Hardware Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A Pope





REGISTERED OFFICE: 12 Armadale Close
Davenport
Stockport
Cheshire
SK3 8RZ





REGISTERED NUMBER: 13172610 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Architectural Hardware Ltd (Registered number: 13172610)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 485 805

CURRENT ASSETS
Debtors 5 36 360
Cash at bank 2,132 4,993
2,168 5,353
CREDITORS
Amounts falling due within one year 6 2,598 3,199
NET CURRENT (LIABILITIES)/ASSETS (430 ) 2,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

55

2,959

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53 2,957
55 2,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





A Pope - Director


Architectural Hardware Ltd (Registered number: 13172610)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Architectural Hardware 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.

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 - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 1,380
Additions 210
At 29 February 2024 1,590
DEPRECIATION
At 1 March 2023 575
Charge for year 530
At 29 February 2024 1,105
NET BOOK VALUE
At 29 February 2024 485
At 28 February 2023 805

Architectural Hardware Ltd (Registered number: 13172610)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 80
Other debtors 36 280
36 360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 1,434 2,078
Other creditors 1,164 1,121
2,598 3,199