ART ELECTRIC INTERNATIONAL LIMITED

Company Registration Number:
01849407 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ART ELECTRIC INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ART ELECTRIC INTERNATIONAL LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: International House
107 Gloucester Road
Malmesbury
Wiltshire
SN16 0AJ
Company Registration Number: 01849407 (England and Wales)

ART ELECTRIC INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 16,658
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 651 ) ( 562 )
Staff Costs ( 6,000 ) ( 6,000 )
Depreciation and Writeoffs ( 9 ) ( 12 )
Other charges ( 248 ) ( 281 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,908 ) 9,803

ART ELECTRIC INTERNATIONAL LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 28 37
Current assets: 13,077 20,057
Creditors: amounts falling due within one year: ( 7,059 ) ( 7,059 )
Net current assets (liabilities): 6,018 12,998
Total assets less current liabilities: 6,046 13,035
Total net assets (liabilities): 6,046 13,035
Capital and reserves: 6,046 13,035

ART ELECTRIC INTERNATIONAL LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Spooner
Status: Director

The notes form part of these financial statements

ART ELECTRIC INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

ART ELECTRIC INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No