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Company Registration No. 14199107 (England and Wales)
ART BUILDING AND INTERIORS LTD Unaudited accounts for the year ended 30 June 2024
ART BUILDING AND INTERIORS LTD Unaudited accounts Contents
Page
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ART BUILDING AND INTERIORS LTD Company Information for the year ended 30 June 2024
Director
Daniel Borysewicz
Company Number
14199107 (England and Wales)
Registered Office
18 High Chase Newhall Harlow Essex CM17 9SA England
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ART BUILDING AND INTERIORS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,828 
6,000 
Current assets
Cash at bank and in hand
5,175 
3,260 
Creditors: amounts falling due within one year
(9,601)
(10,362)
Net current liabilities
(4,426)
(7,102)
Total assets less current liabilities
39,402 
(1,102)
Creditors: amounts falling due after more than one year
(32,439)
- 
Net assets/(liabilities)
6,963 
(1,102)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,863 
(1,202)
Shareholders' funds
6,963 
(1,102)
For the year ending 30 June 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 25 February 2025 and were signed on its behalf by
Daniel Borysewicz Director Company Registration No. 14199107
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ART BUILDING AND INTERIORS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ART BUILDING AND INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14199107. The registered office is 18 High Chase, Newhall, Harlow, Essex, CM17 9SA, 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
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,000 
Additions
32,439 
Disposals
(450)
At 30 June 2024
37,989 
Depreciation
Charge for the year
(5,839)
At 30 June 2024
(5,839)
Net book value
At 30 June 2024
43,828 
At 30 June 2023
6,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,370 
- 
Loans from directors
8,231 
10,362 
9,601 
10,362 
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ART BUILDING AND INTERIORS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,439 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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