Divineart Limited 02003292 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of production, publication and distribution of sound and video recordings Digita Accounts Production Advanced 6.30.9574.0 true 02003292 2022-04-01 2023-03-31 02003292 2023-03-31 02003292 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02003292 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 02003292 bus:Micro-entities 2022-04-01 2023-03-31 02003292 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02003292 bus:FullAccounts 2022-04-01 2023-03-31 02003292 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02003292 bus:RegisteredOffice 2022-04-01 2023-03-31 02003292 bus:CompanySecretaryDirector2 2022-04-01 2023-03-31 02003292 bus:Director1 2022-04-01 2023-03-31 02003292 bus:Director2 2022-04-01 2023-03-31 02003292 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02003292 countries:AllCountries 2022-04-01 2023-03-31 02003292 2021-04-01 2022-03-31 02003292 2022-03-31 02003292 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 02003292 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02003292

Divineart Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Divineart Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Divineart Limited

Company Information

Directors

Mr Stephen Sutton

Mr Terence Bickerdike

Mrs Edna Fernyhough Sutton

Company secretary

Mrs Edna Fernyhough Sutton

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Divineart Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stephen Sutton

Mr Terence Bickerdike

Mrs Edna Fernyhough Sutton - Company secretary and director

Small companies provision statement

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

Approved and authorised by the Board on 14 June 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Sutton
Director

.........................................
Mr Terence Bickerdike
Director

.........................................
Mrs Edna Fernyhough Sutton
Company secretary and director

 

Divineart Limited

(Registration number: 02003292)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

188,157

181,035

Creditors: Amounts falling due within one year

(14,936)

(12,253)

Total assets less current liabilities

173,221

168,782

Creditors: Amounts falling due after more than one year

(194,123)

(213,320)

Accruals and deferred income

(2,700)

(2,700)

 

(23,602)

(47,238)

Capital and reserves

(23,602)

(47,238)

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the Board on 14 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

Directors' responsibilities:

 

Divineart Limited

(Registration number: 02003292)
Balance Sheet as at 31 March 2023

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 14 June 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Sutton
Director

.........................................
Mr Terence Bickerdike
Director

.........................................
Mrs Edna Fernyhough Sutton
Company secretary and director