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Artemis Alpacas Ltd

Registration number : 11739564



















Annual Report and Unaudited Financial Statements

for the year ended 31 December 2022

 

Artemis Alpacas Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Artemis Alpacas Ltd

Company Information

Directors

Mrs Karen Irwin

Mr Andrew Irwin

Mr Joseph Irwin

Registered office

49 Ambleside Road
Allerton
Liverpool
Merseyside
L18 9XT

Accountants

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Artemis Alpacas Ltd
for the year ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Artemis Alpacas Ltd for the year ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Artemis Alpacas Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Artemis Alpacas Ltd and state those matters that we have agreed to state to the Board of Directors of Artemis Alpacas Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Artemis Alpacas Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Artemis Alpacas Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Artemis Alpacas Ltd. You consider that Artemis Alpacas Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Artemis Alpacas Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

1 November 2023

 

Artemis Alpacas Ltd

(Registration number: 11739564)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

6,440

8,050

Current assets

75,815

69,800

Prepayments and accrued income

2,321

-

Creditors: Amounts falling due within one year

(89,198)

(77,849)

Net current liabilities

(11,062)

(8,049)

Total assets less current liabilities

(4,622)

1

Accruals and deferred income

(750)

-

 

(5,372)

1

Capital and reserves

(5,372)

1

For the financial year ending 31 December 2022 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 1 November 2023 and signed on its behalf by:
 

.........................................
Mrs Karen Irwin
Director

.........................................
Mr Andrew Irwin
Director

.........................................
Mr Joseph Irwin
Director

     
 

Artemis Alpacas Ltd

Notes to the Unaudited Financial Statements for the year ended 31 December 2022

1

General information

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

The address of its registered office is:
49 Ambleside Road
Allerton
Liverpool
Merseyside
L18 9XT

These financial statements were authorised for issue by the Board on 1 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).