ARTFORM CONSTRUCTION LIMITED

Company Registration Number:
11156456 (England and Wales)

Unaudited statutory accounts for the year ended 29 March 2024

Period of accounts

Start date: 30 March 2023

End date: 29 March 2024

ARTFORM CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ARTFORM CONSTRUCTION LIMITED

Directors' report period ended 29 March 2024

The directors present their report with the financial statements of the company for the period ended 29 March 2024

Principal activities of the company

The principal activity of the company during the year under review was construction services.



Directors

The directors shown below have held office during the whole of the period from
30 March 2023 to 29 March 2024

D Adleman
J Ellis
B Lampert


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 December 2024

And signed on behalf of the board by:
Name: D Adleman
Status: Director

ARTFORM CONSTRUCTION LIMITED

Balance sheet

As at 29 March 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,226,763 600,038
Cash at bank and in hand: 35,095 75
Total current assets: 1,261,858 600,113
Creditors: amounts falling due within one year: 4 ( 1,053,006 ) ( 443,546 )
Net current assets (liabilities): 208,852 156,567
Total assets less current liabilities: 208,852 156,567
Total net assets (liabilities): 208,852 156,567
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 208,752 156,467
Total Shareholders' funds: 208,852 156,567

The notes form part of these financial statements

ARTFORM CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 29 March 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.

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

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

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: D Adleman
Status: Director

The notes form part of these financial statements

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Fees earned from consultancy, project management, and other services are recognised as turnover when the services are provided, and it is probable that the economic benefits associated with the transaction will flow to the company. If the service delivery spans multiple reporting periods, turnover is recognisedin line with the stage of completion of the service provided.For construction contracts, turnover is recognised based on the stage of completion of the contract activity at the reporting date. Turnover is measured at the fair value of the consideration received or receivable, net of trade discounts, VAT, and other sales-related taxes.

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 4

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 647,031 277,468
Prepayments and accrued income 137,411 2,274
Other debtors 442,321 320,296
Total 1,226,763 600,038

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 570,170 50,201
Taxation and social security 251,977 272,479
Other creditors 230,859 120,866
Total 1,053,006 443,546