Artgeo Limited SC425077 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is piping surveying. Digita Accounts Production Advanced 6.30.9574.0 true SC425077 2022-06-01 2023-05-31 SC425077 2023-05-31 SC425077 bus:Director1 1 2023-05-31 SC425077 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC425077 bus:Micro-entities 2022-06-01 2023-05-31 SC425077 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC425077 bus:FullAccounts 2022-06-01 2023-05-31 SC425077 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC425077 bus:RegisteredOffice 2022-06-01 2023-05-31 SC425077 bus:Director1 2022-06-01 2023-05-31 SC425077 bus:Director1 1 2022-06-01 2023-05-31 SC425077 bus:Director2 2022-06-01 2023-05-31 SC425077 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC425077 countries:Scotland 2022-06-01 2023-05-31 SC425077 bus:Director1 1 2022-05-31 SC425077 2021-06-01 2022-05-31 SC425077 2022-05-31 SC425077 bus:Director1 1 2022-05-31 SC425077 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 SC425077 bus:Director1 1 2021-06-01 2022-05-31 SC425077 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: SC425077

Artgeo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Artgeo Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Artgeo Limited

Company Information

Directors

Mr A Banach

Mrs PE Wludyka-Banach

Registered office

20 Fonthill Avenue
Aberdeen
AB11 6TF

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Artgeo Limited

(Registration number: SC425077)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

420

1,137

Current assets

16,813

35,595

Prepayments and accrued income

50

51

Creditors: Amounts falling due within one year

(15,458)

(14,052)

Net current assets

1,405

21,594

Total assets less current liabilities

1,825

22,731

Accruals and deferred income

(668)

(654)

 

1,157

22,077

Capital and reserves

1,157

22,077

 

Artgeo Limited

(Registration number: SC425077)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
20 Fonthill Avenue
Aberdeen
AB11 6TF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr A Banach

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

32,853

74,801

(99,876)

7,778

         
       

 

 

Artgeo Limited

(Registration number: SC425077)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Mr A Banach

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

40,236

56,249

(63,632)

32,853

         
       

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr A Banach
Director

.........................................
Mrs PE Wludyka-Banach
Director