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Company Registration No. 10520980 (England and Wales)
Claire Coulthard Art Direction Ltd Unaudited accounts for the year ended 31 March 2023
Claire Coulthard Art Direction Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Claire Coulthard Art Direction Ltd Company Information for the year ended 31 March 2023
Director
Claire Coulthard
Company Number
10520980 (England and Wales)
Registered Office
Flat 3 Wroxham Mansions 38 Canfield Gardens London NW6 3LB
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Claire Coulthard Art Direction Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
2,625 
3,500 
Current assets
13,799 
8,370 
Creditors: amounts falling due within one year
(10,913)
(12,577)
Net current assets/(liabilities)
2,886 
(4,207)
Total assets less current liabilities
5,511 
(707)
Creditors: amounts falling due after more than one year
(5,400)
(7,800)
Net assets/(net liabilities)
111 
(8,507)
Capital and reserves
111 
(8,507)
NOTES TO THE ACCOUNTS
1 Statutory information
Claire Coulthard Art Direction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10520980. The registered office is Flat 3 Wroxham Mansions, 38 Canfield Gardens, London, NW6 3LB.
2 Director's advances, credit and guarantees
As at 31 March 2023, the Directors of the Company owed the Company £12,582 (2022: £nil). The loan is subject to interest at the beneficial loan arrangements rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Claire Coulthard Director Company Registration No. 10520980
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