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Registered Number: 15188933
England and Wales
CHISWICK ARTS & CRAFTS LTD
Abridged Accounts
Period of accounts Start date: 05 October 2023 End date: 31 October 2024

CHISWICK ARTS & CRAFTS LTD Contents Page For the Period 05 October 2023 to 31 October 2024
Balance sheet | 1
Notes to the financial statements | 2

CHISWICK ARTS & CRAFTS LTD Balance Sheet As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 8,406
|  | 8,406
Current assets |  |
Stocks |  | 140,000
Debtors |  | 10,000
Cash at bank and in hand |  | 56,546
|  | 206,546
Creditors: amount falling due within one year |  | (161,024)
Net current assets |  | 45,522
Total assets less current liabilities |  | 53,928
Net assets |  | 53,928
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 53,828
Shareholders' funds |  | 53,928
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 01 October 2025 and were signed by:
------------------------------- Srikanth Reddy VUDUMULA Director
1

CHISWICK ARTS & CRAFTS LTD Notes to the Abridged Financial Statements For the Period 05 October 2023 to 31 October 2024
General Information CHISWICK ARTS & CRAFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15188933, registration address 4 Acton Lane,, London, England, W4 5NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 years Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 3.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 05 October 2023 | - |  | -
Additions | 9,340 |  | 9,340
Disposals | - |  | -
At 31 October 2024 | 9,340 |  | 9,340
Depreciation
At 05 October 2023 | - |  | -
Charge for period | 934 |  | 934
On disposals | - |  | -
At 31 October 2024 | 934 |  | 934
Net book values
Closing balance as at 31 October 2024 | 8,406 |  | 8,406
Opening balance as at 05 October 2023 | - |  | -
2