11925489falseManufacture of Surfaces for Artists2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-05-012023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11925489

Artist Surfaces Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Artist Surfaces Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Matthew Atkinson
Joseph Atkinson
REGISTERED OFFICE
Unit 2 Clubb's Yard
May Avenue
Northfleet
Kent
DA11 8RU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11925489
BANKERS
Barclays
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Artist Surfaces Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Artist Surfaces Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets370,26613,641
CURRENT ASSETS
Debtors4160,491220,298
Cash at bank and in hand20,26460,969
180,755281,267
CREDITORS: Amounts falling due within one year530,906149,945
NET CURRENT ASSETS149,849131,322
TOTAL ASSETS LESS CURRENT LIABILITIES220,115144,963
CREDITORS: Amounts falling due after more than one year635,80343,148
NET ASSETS184,312101,815
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account184,311101,814
SHAREHOLDERS' FUNDS184,312101,815
For the year ending 30/04/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
Matthew Atkinson
Director
.............................
Joseph Atkinson

Artist Surfaces Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/05/2022-20,89420,894
Additions1,77661,20762,983
At 30/04/20231,77682,10183,877
Depreciation
At 01/05/2022-7,2537,253
For the year2376,1216,358
At 30/04/202323713,37413,611
Net Book Amounts
At 30/04/20231,53968,72770,266
At 30/04/2022-13,64113,641

Artist Surfaces Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors160,491220,298
160,491220,298
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,17617,866
Bank Loan-10,000
Taxation and Socila Security 26,73028,944
Other creditors-93,135
30,906149,945
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr35,80340,000
Other creditors > 1yr-3,148
35,80343,148
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £0.50 each11
11