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Company Registration No. 09255639 (England and Wales)
Art & Framing Express Ltd Unaudited accounts for the year ended 31 October 2024
Art & Framing Express Ltd Unaudited accounts Contents
Page
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Art & Framing Express Ltd Company Information for the year ended 31 October 2024
Director
Siamak Rahnama BARMAKI
Company Number
09255639 (England and Wales)
Registered Office
Framing Express 282 Upper Richmond Road London London SW15 6TH England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Art & Framing Express Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,750 
Current assets
Inventories
1,409 
5,300 
Debtors
86,300 
12,720 
Cash at bank and in hand
6,934 
78,757 
94,643 
96,777 
Creditors: amounts falling due within one year
(2,866)
(9,208)
Net current assets
91,777 
87,569 
Total assets less current liabilities
91,777 
99,319 
Creditors: amounts falling due after more than one year
(8,641)
(18,175)
Net assets
83,136 
81,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,135 
81,143 
Shareholders' funds
83,136 
81,144 
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. 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 26 February 2025 and were signed on its behalf by
Siamak Rahnama BARMAKI Director Company Registration No. 09255639
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Art & Framing Express Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Art & Framing Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 09255639. The registered office is Framing Express, 282 Upper Richmond Road, London, London, SW15 6TH, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
11,750 
Disposals
(11,750)
At 31 October 2024
- 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
- 
At 31 October 2023
11,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86,300 
12,720 
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Art & Framing Express Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,397 
3,379 
Taxes and social security
468 
5,829 
Other creditors
1 
- 
2,866 
9,208 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,641 
18,175 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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