ARTISM PRINTS LIMITED

Company Registration Number:
12396180 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 25 January 2022

End date: 31 January 2023

ARTISM PRINTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ARTISM PRINTS LIMITED

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director shown below has held office during the whole of the period from
25 January 2022 to 31 January 2023

Sarah-Jane Gibson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 November 2023

And signed on behalf of the board by:
Name: Sarah-Jane Gibson
Status: Director

ARTISM PRINTS LIMITED

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: ( 18,788 )
Gross profit(or loss): 0 (18,788)
Operating profit(or loss): 0 (18,788)
Profit(or loss) before tax: 0 (18,788)
Profit(or loss) for the financial year: 0 (18,788)

ARTISM PRINTS LIMITED

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 4,290 4,290
Total fixed assets: 4,290 4,290
Creditors: amounts falling due within one year: 4 ( 23,078 ) ( 23,078 )
Net current assets (liabilities): (23,078) (23,078)
Total assets less current liabilities: (18,787) ( 18,787)
Total net assets (liabilities): (18,787) (18,787)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (18,788 ) (18,788 )
Total Shareholders' funds: ( 18,787 ) (18,787)

The notes form part of these financial statements

ARTISM PRINTS LIMITED

Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Sarah-Jane Gibson
Status: Director

The notes form part of these financial statements

ARTISM PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARTISM PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

ARTISM PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 25 January 2022 4,290 4,290
Additions
Disposals
Revaluations
Transfers
At 31 January 2023 4,290 4,290
Depreciation
At 25 January 2022
Charge for year
On disposals
Other adjustments
At 31 January 2023
Net book value
At 31 January 2023 4,290 4,290
At 24 January 2022 4,290 4,290

ARTISM PRINTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 23,078 23,078
Total 23,078 23,078