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
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
ARTINGTON SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Intangible assets
10,080
11,200
Tangible assets
20,359
2,042
Inventories
38,694
116,994
Cash at bank and in hand
253,773
57,648
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
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
ARTINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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.
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.
ARTINGTON SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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
At 1 September 2023
11,620
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
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
At 31 August 2024
-
17,514
205
2,640
20,359
At 31 August 2023
-
-
-
2,042
2,042
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
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
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
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).