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Company registration number: 08737658
Artois Properties Limited
Unaudited filleted financial statements
28 February 2022
Artois Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Artois Properties Limited
Directors and other information
Director Mr Andrew Whittaker
Company number 08737658
Registered office 10 Belvedere Court
1 Paulin Drive
Winchmore Hill
London
N21 1AZ
Accountant Sam Vann & Co.
31 Lee View
Enfield
Middlesex
EN2 8RY
Bankers Barclays Bank PLC
1 Churchill Place
London
E14 5HP
Artois Properties Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Artois Properties Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Artois Properties Limited for the year ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Artois Properties Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Artois Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Artois Properties Limited and its director as a body for my work or for this report.
It is your duty to ensure that Artois Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Artois Properties Limited. You consider that Artois Properties Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Artois Properties Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Sam Vann & Co.
Chartered Certified Accountants
31 Lee View
Enfield
Middlesex
EN2 8RY
9 September 2022
Artois Properties Limited
Statement of financial position
28 February 2022
2022 2021
£ £ £ £
Fixed assets 1,009,623 1,009,623
_______ _______
Current assets 139,112 109,361
Prepayments and accrued income 1,225 1,771
_______ _______
140,337 111,132
Creditors: amounts falling due within one year ( 986,193) ( 985,670)
_______ _______
Net current liabilities ( 845,856) ( 874,538)
_______ _______
Total assets less current liabilities 163,767 135,085
Accruals and deferred income ( 1,536) ( 1,150)
_______ _______
Net assets 162,231 133,935
_______ _______
Capital and reserves 162,231 133,935
_______ _______
Notes to the financial statements
Artois Properties Limited
Year ended 28 February 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Whittaker ( 975,070) 2,695 ( 972,375)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Whittaker ( 1,022,370) 47,300 ( 975,070)
_______ _______ _______
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 09 September 2022 , and are signed on behalf of the board by:
Mr Andrew Whittaker
Director
Company registration number: 08737658
The company is a private company limited by shares, registered in England and Wales.