ARTEFACT PROJECTS LTD

Company limited by guarantee

Company Registration Number:
10662398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ARTEFACT PROJECTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARTEFACT PROJECTS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Mark Dennis
Dale Hipkiss
Jonathan Graney
Lucy Hutchinson
Lee Craig Mackenzie
Kieran Odriscoll
Registered office: 35a
Clarence Road
Moseley
Birmingham
England
B13 9SY
Company Registration Number: 10662398 (England and Wales)

ARTEFACT PROJECTS LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mark Dennis
Dale Hipkiss
Jonathan Graney
Lucy Hutchinson
Kieran Odriscoll

The director(s) shown below were appointed to the company during the period
Lee Craig Mackenzie
21 March 2023

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Dale Hipkiss
Status: Director

Name: Lee Craig Mackenzie
Status: Director

ARTEFACT PROJECTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 11,372 2,359
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 129 ) ( 91 )
Staff Costs ( 0 ) ( 1,934 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,176 ) -
Surplus or (Deficit) for Period 2,067 334

ARTEFACT PROJECTS LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 2,993 0
Current assets: 2,152 1,491
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,152 1,491
Total assets less current liabilities: 5,145 1,491
Creditors: amounts falling due after more than one year: ( 1,491 )
Total net assets (liabilities): 5,145 0
Reserves: 5,145 0

ARTEFACT PROJECTS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Dale Hipkiss
Status: Director

Name: Lee Craig Mackenzie
Status: Director

The notes form part of these financial statements

ARTEFACT PROJECTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

ARTEFACT PROJECTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No