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
ARCH JOINERY LIMITED
Company Information
for the year ended 30 November 2024
Company Number
11675020 (England and Wales)
Registered Office
UNIT 8
255 WATER ROAD
WEMBLEY
MIDDLESEX
HA0 1JW
ENGLAND
ARCH JOINERY LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
14,257
17,386
Cash at bank and in hand
24,896
84,194
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)
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
ARCH JOINERY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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
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
At 30 November 2024
7,431
6,826
14,257
At 30 November 2023
9,062
8,324
17,386
Amounts falling due within one year
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
Obligations under finance leases and hire purchase contracts
-
2,230
Taxes and social security
5,394
16,235
Proposed dividends
11,500
51,000
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
521
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).