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Company Registration No. 08039478 (England and Wales)
ARTINGTON SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
ARTINGTON SERVICES LIMITED Unaudited accounts Contents
Page
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ARTINGTON SERVICES LIMITED Company Information for the year ended 31 August 2024
Directors
Tadeusz Ostrowski Alison Morjaria
Company Number
08039478 (England and Wales)
Registered Office
ALBION HOUSE HIGH STREET WOKING SURREY GU21 6BG ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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ARTINGTON SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,080 
11,200 
Tangible assets
20,359 
2,042 
30,439 
13,242 
Current assets
Inventories
38,694 
116,994 
Debtors
153,295 
154,770 
Cash at bank and in hand
253,773 
57,648 
445,762 
329,412 
Creditors: amounts falling due within one year
(237,068)
(200,925)
Net current assets
208,694 
128,487 
Total assets less current liabilities
239,133 
141,729 
Creditors: amounts falling due after more than one year
- 
(18,750)
Net assets
239,133 
122,979 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
239,013 
122,859 
Shareholders' funds
239,133 
122,979 
For the year ending 31 August 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 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 15 April 2025 and were signed on its behalf by
Tadeusz Ostrowski Director Company Registration No. 08039478
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ARTINGTON SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ARTINGTON SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08039478. The registered office is ALBION HOUSE, HIGH STREET, WOKING, SURREY, GU21 6BG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
10% on cost
Motor vehicles
25% reducing balance
Fixtures & fittings
10% on cost
Computer equipment
25% on cost
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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ARTINGTON SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
11,620 
At 31 August 2024
11,620 
Amortisation
At 1 September 2023
420 
Charge for the year
1,120 
At 31 August 2024
1,540 
Net book value
At 31 August 2024
10,080 
At 31 August 2023
11,200 
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
10,892 
- 
10,452 
8,650 
29,994 
Additions
- 
18,684 
216 
1,266 
20,166 
At 31 August 2024
10,892 
18,684 
10,668 
9,916 
50,160 
Depreciation
At 1 September 2023
10,892 
- 
10,452 
6,608 
27,952 
Charge for the year
- 
1,170 
11 
668 
1,849 
At 31 August 2024
10,892 
1,170 
10,463 
7,276 
29,801 
Net book value
At 31 August 2024
- 
17,514 
205 
2,640 
20,359 
At 31 August 2023
- 
- 
- 
2,042 
2,042 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,583 
79,218 
Amounts due from group undertakings etc.
60,146 
39,200 
Accrued income and prepayments
14,024 
17,304 
Other debtors
2,542 
19,048 
153,295 
154,770 
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ARTINGTON SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
25,000 
VAT
56,496 
38,458 
Trade creditors
23,429 
40,336 
Amounts owed to group undertakings and other participating interests
684 
1,505 
Taxes and social security
106,304 
51,741 
Other creditors
43,576 
445 
Loans from directors
369 
- 
Accruals
6,210 
43,440 
237,068 
200,925 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
18,750 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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