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REGISTERED NUMBER: 09009422 (England and Wales)















THE ART SHOW LIMITED

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2023






THE ART SHOW LIMITED (REGISTERED NUMBER: 09009422)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4


THE ART SHOW LIMITED

Company Information
for the year ended 31 March 2023







Directors: R Lindsay
A R Westgate





Registered office: 5-6 Greenfield Crescent
Edgbaston
Birmingham
West Midlands
B15 3BE





Registered number: 09009422 (England and Wales)





Accountants: Haines Watts South East LLP
5-6 Greenfield Crescent
Edgbaston
Birmingham
West Midlands
B15 3BE

THE ART SHOW LIMITED (REGISTERED NUMBER: 09009422)

Report of the Directors
for the year ended 31 March 2023

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

Directors
The directors shown below have held office during the whole of the period from 1 April 2022 to the date of this report.

R Lindsay
A R Westgate

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:





A R Westgate - Director


11 November 2023

THE ART SHOW LIMITED (REGISTERED NUMBER: 09009422)

Balance Sheet
31 March 2023

2023 2022
Notes £ £
Current assets
Stocks 60,000 60,000
Cash at bank 109 109
60,109 60,109
Creditors
Amounts falling due within one year 4 68,614 68,614
Net current liabilities (8,505 ) (8,505 )
Total assets less current liabilities (8,505 ) (8,505 )

Capital and reserves
Called up share capital 968 968
Share premium 617,162 617,162
Capital redemption reserve 300 300
Retained earnings (626,935 ) (626,935 )
(8,505 ) (8,505 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2023 and were signed on its behalf by:





A R Westgate - Director


THE ART SHOW LIMITED (REGISTERED NUMBER: 09009422)

Notes to the Financial Statements
for the year ended 31 March 2023

1. Statutory information

The Art Show Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 4,683 4,683
Amounts owed to group undertakings 63,431 63,431
Other creditors 500 500
68,614 68,614