Registered number
08867222
ARTLINE JOINERY LTD
Filleted Accounts
31 January 2025

ARTLINE JOINERY LTD
Registered number: | 08867222
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 56,368 |  |  | 80,131
Current assets |  |  | 65,823 |  |  | 104,252
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 65,823 |  |  | 104,252
Creditors: amounts falling due within one year |  |  | (132,223) |  |  | (150,062)
Net current liabilities |  |  |  | (66,400) |  |  | (45,810)
Total assets less current liabilities |  |  |  | (10,032) |  |  | 34,321
Creditors: amounts falling due after more than one year |  |  |  | (20,999) |  |  | (11,366)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net (liabilities)/assets |  |  |  | (31,031) |  |  | 22,955
Capital and reserves |  |  |  | (31,031) |  |  | 22,955
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6b Waterside Business Park, Waterside, Chesham, HP5 1PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Krzysztof Schodowski
Director
Approved by the board on 23 October 2025

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