ARTFORM CONSTRUCTION LIMITED

ARTFORM CONSTRUCTION LIMITED

ARTFORM CONSTRUCTION LIMITED - Company Information

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ARTFORM CONSTRUCTION LIMITED

Company Registration Number:
11156456 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2022

Period of accounts

Start date: 1 April 2021

End date: 30 March 2022

ARTFORM CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2022

Balance sheet
Additional notes
Balance sheet notes

ARTFORM CONSTRUCTION LIMITED

Balance sheet

As at 30 March 2022

Notes 2022 2021


£
£
Current assets
Debtors: 3 361,379 477,358
Cash at bank and in hand: 9,836 5,687
Total current assets: 371,215 483,045
Creditors: amounts falling due within one year: 4 ( 225,586 ) ( 349,437 )
Net current assets (liabilities): 145,629 133,608
Total assets less current liabilities: 145,629 133,608
Total net assets (liabilities): 145,629 133,608
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 145,529 133,508
Total Shareholders' funds: 145,629 133,608

The notes form part of these financial statements

ARTFORM CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 March 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 March 2023
and signed on behalf of the board by:

Name: Daniel Adleman
Status: Director

The notes form part of these financial statements

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue for services are recognised to the extent that is it probable that the benefit will flow to the company and can be reliably measured. Revenue from contracts to provide services are recognised in the period in which the services are provided.

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 4 4

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

3. Debtors

2022 2021
£ £
Trade debtors 104,622 81,480
Prepayments and accrued income 47,810 53,352
Other debtors 208,947 342,526
Total 361,379 477,358

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 10,215 38,297
Taxation and social security 181,302 29,304
Other creditors 34,069 281,836
Total 225,586 349,437