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Registered Number: 13830278
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ART-K BARNET LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,034  12,045 
Current assets 7,003  8,667 
Creditors: amount falling due within one year (7,223) (573)
Net current assets (220) 8,094 
Total assets less current liabilities 8,814  20,139 
Creditors: amount falling due after more than one year (36,634) (35,996)
Net assets (27,820) (15,857)
 
Capital and reserves (27,820) (15,857)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David James Harper
Director

Date approved: 09 October 2023
1
Statutory Information
ART-K BARNET LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13830278, registration address Conifers, The Warren, Ashtead, England, KT21 2RX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Land and Buildings   Office Equipment   Total
  £   £   £   £
At 01 August 2022 6,292    6,341    2,423    15,056 
Additions      
Disposals      
At 31 July 2023 6,292    6,341    2,423    15,056 
Depreciation
At 01 August 2022 1,258    1,268    485    3,011 
Charge for year 1,259    1,268    484    3,011 
On disposals      
At 31 July 2023 2,517    2,536    969    6,022 
Net book values
Closing balance as at 31 July 2023 3,775    3,805    1,454    9,034 
Opening balance as at 01 August 2022 5,034    5,073    1,938    12,045 

The net book value of Land and Buildings includes £3,805(2022 £5,073) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2