ABBEY ARTSTONE LIMITED

Company Registration Number:
07529553 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ABBEY ARTSTONE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ABBEY ARTSTONE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 16,855 21,069
Total fixed assets: 16,855 21,069
Current assets
Stocks: 46,490 57,745
Debtors:   236,438 244,710
Cash at bank and in hand: 42,670 73,821
Total current assets: 325,598 376,276
Creditors: amounts falling due within one year:   (171,248) (208,356)
Net current assets (liabilities): 154,350 167,920
Total assets less current liabilities: 171,205 188,989
Creditors: amounts falling due after more than one year: 4 (51,362) (65,600)
Total net assets (liabilities): 119,843 123,389
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 119,743 123,289
Shareholders funds: 119,843 123,389

The notes form part of these financial statements

ABBEY ARTSTONE LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Mr Stephen Narey
Status: Director

The notes form part of these financial statements

ABBEY ARTSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ABBEY ARTSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 33 35

ABBEY ARTSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 53,763
At 29 February 2024 53,763
Depreciation
At 01 March 2023 32,694
Charge for year 4,214
At 29 February 2024 36,908
Net book value
At 29 February 2024 16,855
At 28 February 2023 21,069

ABBEY ARTSTONE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due after more than one year note

CBILS Loan