Company registration number 5994705 (England and Wales)
THE ART WORKS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE ART WORKS (UK) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,154
17,070
Current assets
124,630
116,124
Prepayments and accrued income
7,612
6,949
Creditors: amounts falling due within one year
(40,030)
(32,151)
Net current assets
92,212
90,922
Total assets less current liabilities
105,366
107,992
Net assets
105,366
107,992
Capital and reserves
105,366
107,992
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances to directors amounting to £34,471. The loan was repayable on demand and was repaid in full at the year end. Interest was charged at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
The Art Works (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Art Works, 11 - 15 Courthouse Street, Otley, LS21 3AN.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE ART WORKS (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
B J Fowler
Director
Company registration number 5994705 (England and Wales)