Company registration number:
16631030
Storehouse Fine Arts Ltd
Unaudited filleted financial statements
31 August 2026
Storehouse Fine Arts Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Storehouse Fine Arts Ltd
Directors and other information
|
|
|
|
|
Director |
Mr F W Henderson |
(Appointed 5 August 2025) |
|
|
|
|
|
|
|
|
|
Company number |
16631030 |
|
|
|
|
|
|
|
|
|
|
Registered office |
2 Tolherst Court Turkey Milll Business Park |
|
|
|
Ashford Road |
|
|
|
Maidstone |
|
|
|
Kent |
|
|
|
ME14 5SF |
|
|
|
|
|
|
|
|
|
|
Accountants |
Couch Bright King & Co |
|
|
|
2 Tolherst Court |
|
|
|
Turkey Mill Business Park Ashford Road |
|
|
|
Maidstone |
|
|
|
Kent |
|
|
|
ME14 5SF |
|
|
|
|
|
Storehouse Fine Arts Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Storehouse Fine Arts Ltd
Period ended 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Storehouse Fine Arts Ltd for the period ended 31 August 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park Ashford Road
Maidstone
Kent
ME14 5SF
12 September 2026
Storehouse Fine Arts Ltd
Statement of financial position
31 August 2026
|
|
|
31/08/26 |
|
|
|
|
|
|
|
£ |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
30,870 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
12,991 |
|
|
|
|
|
Prepayments and accrued income |
|
|
7,616 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
20,607 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
45,971) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
25,364) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
5,506 |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,139) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
|
4,367 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
4,367 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Storehouse Fine Arts Ltd
Period ended 31 August 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 September 2026
, and are signed on behalf of the board by:
Mr F W Henderson
Director
Company registration number:
16631030
The company is a private company limited by shares, registered in United Kingdom.