Company Registration No. 13694500 (England and Wales)
Arti&Son Ltd
Unaudited accounts
for the year ended 31 October 2024
Arti&Son Ltd
Unaudited accounts
Contents
Arti&Son Ltd
Company Information
for the year ended 31 October 2024
Directors
Mr Fabrizio Simeoni
Claire Louise Holland
Company Number
13694500 (England and Wales)
Registered Office
5 WEILL ROAD
AYLESBURY
BUCKINGHAMSHIRE
HP21 9RH
ENGLAND
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
Arti&Son Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
16,795
3,275
Cash at bank and in hand
62,671
44,834
Creditors: amounts falling due within one year
(3,393)
906
Net current assets
70,919
64,740
Called up share capital
100
100
Profit and loss account
87,614
67,915
Shareholders' funds
87,714
68,015
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 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 24 July 2025 and were signed on its behalf by
Mr Fabrizio Simeoni
Director
Company Registration No. 13694500
Arti&Son Ltd
Notes to the Accounts
for the year ended 31 October 2024
Arti&Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 13694500. The registered office is 5 WEILL ROAD, AYLESBURY, BUCKINGHAMSHIRE, HP21 9RH, 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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
4,094
-
4,094
At 31 October 2024
4,094
18,900
22,994
At 1 November 2023
819
-
819
Charge for the year
655
4,725
5,380
At 31 October 2024
1,474
4,725
6,199
At 31 October 2024
2,620
14,175
16,795
At 31 October 2023
3,275
-
3,275
Amounts falling due within one year
Accrued income and prepayments
491
-
Other debtors
11,000
19,000
Arti&Son Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,356
7,501
Loans from directors
(560)
(9,071)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).