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Company Registration No. 10280237 (England and Wales)
The Arcade Framing Gallery Limited Unaudited accounts for the period from 1 August 2023 to 31 October 2024
The Arcade Framing Gallery Limited Unaudited accounts Contents
Page
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The Arcade Framing Gallery Limited Company Information for the period from 1 August 2023 to 31 October 2024
Director
Richard Pearson
Company Number
10280237 (England and Wales)
Registered Office
Unit 10 The Arcade Newark NG24 1ud GB
Accountants
Gray Accounting & Business Solutions 11 Henton Close Coddington Newark Nottinghamshire Ng24 2TE
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The Arcade Framing Gallery Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
2,664 
Debtors
- 
794 
Cash at bank and in hand
5,789 
21,774 
5,789 
25,232 
Creditors: amounts falling due within one year
(5,789)
(11,472)
Net current assets
- 
13,760 
Net assets
- 
13,760 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(100)
13,660 
Shareholders' funds
- 
13,760 
For the period ending 31 October 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 3 April 2025 and were signed on its behalf by
Richard Pearson Director Company Registration No. 10280237
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The Arcade Framing Gallery Limited Notes to the Accounts for the period from 1 August 2023 to 31 October 2024
1
Statutory information
The Arcade Framing Gallery Limited is a private company, limited by shares, registered in England and Wales, registration number 10280237. The registered office is Unit 10, The Arcade, Newark, NG24 1ud, GB. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
Depreciated over 3 years
Fixtures & fittings
Depreciated over 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
4,600 
5,100 
740 
10,440 
At 31 October 2024
4,600 
5,100 
740 
10,440 
Depreciation
At 1 August 2023
4,600 
5,100 
740 
10,440 
At 31 October 2024
4,600 
5,100 
740 
10,440 
Net book value
At 31 October 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
794 
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The Arcade Framing Gallery Limited Notes to the Accounts for the period from 1 August 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,987 
Trade creditors
5,789 
3,350 
Taxes and social security
- 
2,013 
Loans from directors
- 
122 
5,789 
11,472 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Pearson
Director's loan due to
122 
- 
- 
122 
122 
- 
- 
122 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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