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Company Registration No. 11675020 (England and Wales)
ARCH JOINERY LIMITED Unaudited accounts for the year ended 30 November 2024
ARCH JOINERY LIMITED Unaudited accounts Contents
Page
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ARCH JOINERY LIMITED Company Information for the year ended 30 November 2024
Director
Arash Mohammadi
Company Number
11675020 (England and Wales)
Registered Office
UNIT 8 255 WATER ROAD WEMBLEY MIDDLESEX HA0 1JW ENGLAND
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ARCH JOINERY LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,257 
17,386 
Current assets
Inventories
6,250 
6,225 
Debtors
- 
3,013 
Cash at bank and in hand
24,896 
84,194 
31,146 
93,432 
Creditors: amounts falling due within one year
(40,139)
(95,234)
Net current liabilities
(8,993)
(1,802)
Total assets less current liabilities
5,264 
15,584 
Creditors: amounts falling due after more than one year
(5,007)
(15,171)
Net assets
257 
413 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
157 
313 
Shareholders' funds
257 
413 
For the year ending 30 November 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 23 April 2025 and were signed on its behalf by
Arash Mohammadi Director Company Registration No. 11675020
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ARCH JOINERY LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ARCH JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11675020. The registered office is UNIT 8, 255 WATER ROAD, WEMBLEY, MIDDLESEX, HA0 1JW, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
20,040 
18,410 
38,450 
At 30 November 2024
20,040 
18,410 
38,450 
Depreciation
At 1 December 2023
10,978 
10,086 
21,064 
Charge for the year
1,631 
1,498 
3,129 
At 30 November 2024
12,609 
11,584 
24,193 
Net book value
At 30 November 2024
7,431 
6,826 
14,257 
At 30 November 2023
9,062 
8,324 
17,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,013 
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ARCH JOINERY LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
9,996 
VAT
6,460 
10,448 
Obligations under finance leases and hire purchase contracts
- 
2,230 
Taxes and social security
5,394 
16,235 
Proposed dividends
11,500 
51,000 
Loans from directors
89 
- 
Accruals
- 
5,325 
Deferred income
6,696 
- 
40,139 
95,234 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,007 
14,650 
Obligations under finance leases and hire purchase contracts
- 
521 
5,007 
15,171 
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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