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Company Registration No. 12460380 (England and Wales)
Artemis Tax Worldwide Limited Unaudited accounts for the period from 1 March 2023 to 31 December 2023
Artemis Tax Worldwide Limited Company Information for the period from 1 March 2023 to 31 December 2023
Directors
Mrs G Alexander-Passe Mr T Javed
Company Number
12460380 (England and Wales)
Registered Office
33 Chessington Avenue London N3 3DR England
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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Artemis Tax Worldwide Limited Statement of financial position as at 31 December 2023
31/12/2023 
28/02/2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,371 
65,611 
Current assets
Debtors
27,398 
24,281 
Cash at bank and in hand
5,699 
4,561 
33,097 
28,842 
Creditors: amounts falling due within one year
(519)
(13,063)
Net current assets
32,578 
15,779 
Total assets less current liabilities
94,949 
81,390 
Creditors: amounts falling due after more than one year
(43,056)
(38,642)
Net assets
51,893 
42,748 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,793 
42,648 
Shareholders' funds
51,893 
42,748 
For the period ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2024 and were signed on its behalf by
Mrs G Alexander-Passe Director Company Registration No. 12460380
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Artemis Tax Worldwide Limited Notes to the Accounts for the period from 1 March 2023 to 31 December 2023
1
Statutory information
Artemis Tax Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 12460380. The registered office is 33 Chessington Avenue, London, N3 3DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,128 
72,920 
2,778 
76,826 
Additions
- 
29,116 
- 
29,116 
Disposals
- 
(28,000)
- 
(28,000)
At 31 December 2023
1,128 
74,036 
2,778 
77,942 
Depreciation
At 1 March 2023
282 
10,233 
700 
11,215 
On disposals
- 
4,356 
- 
4,356 
At 31 December 2023
282 
14,589 
700 
15,571 
Net book value
At 31 December 2023
846 
59,447 
2,078 
62,371 
At 28 February 2023
846 
62,687 
2,078 
65,611 
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Artemis Tax Worldwide Limited Notes to the Accounts for the period from 1 March 2023 to 31 December 2023
5
Debtors
31/12/2023 
28/02/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,053 
4,348 
Accrued income and prepayments
- 
1,069 
Other debtors
18,345 
18,864 
27,398 
24,281 
6
Creditors: amounts falling due within one year
31/12/2023 
28/02/2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
12,296 
Taxes and social security
- 
(208)
Accruals
519 
300 
Deferred income
- 
675 
519 
13,063 
7
Creditors: amounts falling due after more than one year
31/12/2023 
28/02/2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
45,000 
38,642 
Taxes and social security
(1,944)
- 
43,056 
38,642 
8
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).
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