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COMPANY REGISTRATION NUMBER: 05993511
The Artistic Leaded Glass Company Ltd
Filleted Unaudited Financial Statements
31 October 2024
The Artistic Leaded Glass Company Ltd
Balance Sheet
31 October 2024
2024
2023
£
£
£
Fixed assets
447
184
----
----
Current assets
61,468
67,561
Creditors: amounts falling due within one year
14,231
18,921
--------
--------
Net current assets
47,237
48,640
--------
--------
Total assets less current liabilities
47,684
48,824
Accruals and deferred income
400
400
--------
--------
47,284
48,424
--------
--------
Capital and reserves
47,284
48,424
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the 31 October 2024, a balance of £3,158 (2023: £2,684) was owed to the directors. Interest has not been charged and the loan is repayable on demand.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Mr M Barker
Director
Company registration number: 05993511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Witney Road, Ducklington, Witney, Oxfordshire, OX29 7TS.