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 29 March 2023

Period of accounts

Start date: 31 March 2022

End date: 29 March 2023

ARTFORM CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2023

Balance sheet
Additional notes
Balance sheet notes

ARTFORM CONSTRUCTION LIMITED

Balance sheet

As at 29 March 2023

Notes 2023 2022


£
£
Current assets
Debtors: 3 600,038 361,379
Cash at bank and in hand: 75 9,836
Total current assets: 600,113 371,215
Creditors: amounts falling due within one year: 4 ( 443,546 ) ( 225,586 )
Net current assets (liabilities): 156,567 145,629
Total assets less current liabilities: 156,567 145,629
Total net assets (liabilities): 156,567 145,629
Capital and reserves
Called up share capital: 100 100
Share premium account: 156,467 145,529
Total Shareholders' funds: 156,567 145,629

The notes form part of these financial statements

ARTFORM CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 29 March 2023 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 25 February 2024
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 29 March 2023

  • 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 it is probable that the economic benefit ill flow to the company and can be reliably measured.Revenue from a 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 29 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 277,468 104,622
Prepayments and accrued income 2,274 47,810
Other debtors 320,296 208,947
Total 600,038 361,379

ARTFORM CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 50,201 10,215
Taxation and social security 272,479 181,302
Other creditors 120,866 34,069
Total 443,546 225,586