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Company Registration No. 09606147 (England and Wales)
Art Joinery & Glazing limited Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Art Joinery & Glazing limited Unaudited accounts Contents
Page
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Art Joinery & Glazing limited Company Information for the period from 1 October 2023 to 31 March 2025
Directors
M Swaine R Apperly G Say
Company Number
09606147 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ United Kingdom
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Art Joinery & Glazing limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,681 
Current assets
Inventories
- 
24,615 
Debtors
200 
36,627 
Cash at bank and in hand
542 
3,242 
742 
64,484 
Creditors: amounts falling due within one year
(4,000)
(47,042)
Net current (liabilities)/assets
(3,258)
17,442 
Total assets less current liabilities
(3,258)
24,123 
Creditors: amounts falling due after more than one year
(18,497)
(25,352)
Net liabilities
(21,755)
(1,229)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(21,955)
(1,429)
Shareholders' funds
(21,755)
(1,229)
For the period ending 31 March 2025 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 11 June 2025 and were signed on its behalf by
M Swaine Director Company Registration No. 09606147
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Art Joinery & Glazing limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
Art Joinery & Glazing limited is a private company, limited by shares, registered in England and Wales, registration number 09606147. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, United Kingdom.
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.
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
20% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
7,610 
7,500 
316 
15,426 
Disposals
(7,610)
(4,875)
(316)
(12,801)
At 31 March 2025
- 
2,625 
- 
2,625 
Depreciation
At 1 October 2023
5,874 
2,625 
246 
8,745 
On disposals
(5,874)
- 
(246)
(6,120)
At 31 March 2025
- 
2,625 
- 
2,625 
Net book value
At 31 March 2025
- 
- 
- 
- 
At 30 September 2023
1,736 
4,875 
70 
6,681 
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Art Joinery & Glazing limited Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
36,427 
Other debtors
200 
200 
200 
36,627 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
- 
5,658 
Trade creditors
- 
8,927 
Taxes and social security
- 
2,548 
Other creditors
4,000 
29,909 
4,000 
47,042 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Other creditors
18,497 
25,352 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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