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Company Registration No. 07372166 (England and Wales)
ARCH JOINERY (LONDON) LIMITED Unaudited accounts for the year ended 30 November 2024
ARCH JOINERY (LONDON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARCH JOINERY (LONDON) LIMITED Company Information for the year ended 30 November 2024
Director
ARASH MOHAMMADI
Company Number
07372166 (England and Wales)
Registered Office
UNIT 8, 255 WATER ROAD, WATER ROAD WEMBLEY MIDDLESEX HA0 1JW ENGLAND
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ARCH JOINERY (LONDON) LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
768,656
770,139
Current assets
Cash at bank and in hand
13,524
1,002
Creditors: amounts falling due within one year
5
(206,543)
(236,359)
Net current liabilities
(193,019)
(235,357)
Total assets less current liabilities
575,637
534,782
Creditors: amounts falling due after more than one year
6
(400,773)
(381,056)
Net assets
174,864
153,726
Capital and reserves
Called up share capital
100
100
Profit and loss account
174,764
153,626
Shareholders' funds
174,864
153,726
For the year ending 30 November 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 7 November 2025 and were signed on its behalf by
ARASH MOHAMMADI Director Company Registration No. 07372166
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ARCH JOINERY (LONDON) LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ARCH JOINERY (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07372166. The registered office is UNIT 8, 255 WATER ROAD,, WATER ROAD, WEMBLEY, MIDDLESEX, HA0 1JW, 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
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
762,722
23,589
43,170
829,481
At 30 November 2024
762,722
23,589
43,170
829,481
Depreciation
At 1 December 2023
-
21,148
38,194
59,342
Charge for the year
-
488
995
1,483
At 30 November 2024
-
21,636
39,189
60,825
Net book value
At 30 November 2024
762,722
1,953
3,981
768,656
At 30 November 2023
762,722
2,441
4,976
770,139
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ARCH JOINERY (LONDON) LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
15,833
45,066
Taxes and social security
6,373
1,502
Proposed dividends
-
5,000
Other creditors
47,000
47,000
Loans from directors
136,497
136,501
Accruals
840
1,290
206,543
236,359
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
400,773
381,056
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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