Company registration number 03717232 (England and Wales)
VISUAL ARTEFACT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
VISUAL ARTEFACT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
VISUAL ARTEFACT LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
31,462
32,844
Current assets
63,138
57,934
Creditors: amounts falling due within one year
(25,098)
(24,091)
Net current assets
38,040
33,843
Total assets less current liabilities
69,502
66,687
Net assets
69,502
66,687
Capital and reserves
69,502
66,687
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Visual Artefact Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Stone House, Wyke Road, Gillingham, Dorset, England, SP8 4NW.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

VISUAL ARTEFACT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
..............................................
Mr J D Pollard
Director
Company registration number 03717232 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs Stephanie Gail PollardMr Justin David PollardMrs S G Pollard037172322022-03-012023-02-28037172322023-02-28037172322022-02-2803717232core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2803717232core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28037172322021-03-012022-02-2803717232bus:Director22022-03-012023-02-2803717232bus:PrivateLimitedCompanyLtd2022-03-012023-02-2803717232bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2803717232bus:Micro-entities2022-03-012023-02-2803717232bus:AuditExemptWithAccountantsReport2022-03-012023-02-2803717232bus:Director12022-03-012023-02-2803717232bus:CompanySecretary12022-03-012023-02-2803717232bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP