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Company Registration No. 10478857 (England and Wales)
Artemis Brighton Ltd Unaudited accounts for the year ended 31 October 2023
Artemis Brighton Ltd Unaudited accounts Contents
Page
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Artemis Brighton Ltd Company Information for the year ended 31 October 2023
Director
M Edwards
Company Number
10478857 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE BN22 7FL ENGLAND
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Artemis Brighton Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,627 
2,764 
Current assets
Debtors
689 
- 
Cash at bank and in hand
(2,813)
(4,404)
(2,124)
(4,404)
Creditors: amounts falling due within one year
(107)
- 
Net current liabilities
(2,231)
(4,404)
Total assets less current liabilities
(604)
(1,640)
Creditors: amounts falling due after more than one year
(21,975)
(22,309)
Net liabilities
(22,579)
(23,949)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,580)
(23,950)
Shareholders' funds
(22,579)
(23,949)
For the year ending 31 October 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 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
M Edwards Director Company Registration No. 10478857
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Artemis Brighton Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Artemis Brighton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10478857. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL, 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 year, 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:
Computer equipment
25
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
3,000 
1,288 
4,288 
At 31 October 2023
3,000 
1,288 
4,288 
Depreciation
At 1 November 2022
750 
774 
1,524 
Charge for the year
750 
387 
1,137 
At 31 October 2023
1,500 
1,161 
2,661 
Net book value
At 31 October 2023
1,500 
127 
1,627 
At 31 October 2022
2,250 
514 
2,764 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
689 
- 
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Artemis Brighton Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
107 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,975 
22,309 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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