Company Registration No.
11220462
(England and Wales)
ART TRACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ART TRACE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
153
206
Current assets
22,200
41,828
Creditors: amounts falling due within one year
(10,747)
(12,739)
Net current assets
11,453
29,089
Total assets less current liabilities
11,606
29,295
Creditors: amounts falling due after more than one year
(27,685)
(37,685)
Net liabilities
(16,079)
(8,390)
Equity
(16,079)
(8,390)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The current assets include £2,615 due from the director (2022 - £6,116). During the year repayments of £3,501 were made . The advances are interest free and repayable on demand.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).
Art Trace Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54A Church Road, Burgess Hill, West Sussex, RH15 9AE.
The director of the company has elected not to include a copy of the income statement within the financial statements.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 October 2023
Mr T C Radley-Smith
Director
Company Registration Number 11220462