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Registered Number: 14320358
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2023

for

ART-K WINCHESTER LTD

 
 
 
£
2023
£
Fixed assets 2,119 
Creditors: amount falling due within one year
Net current assets
Total assets less current liabilities 2,119 
Creditors: amount falling due after more than one year (3,207)
Net assets (1,088)
 
Capital and reserves (1,088)
 
  1. For the period 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 period 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: 17 November 2023
1
Statutory Information
ART-K WINCHESTER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14320358, registration address Conifers, The Warren, Ashtead, KT21 2RX, England.

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).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 26 August 2022  
Additions 2,650    2,650 
Disposals  
At 31 July 2023 2,650    2,650 
Amortisation
At 26 August 2022  
Charge for period 531    531 
On disposals  
At 31 July 2023 531    531 
Net book values
At 31 July 2023 2,119    2,119 
At 25 August 2022  

3.

Average number of employees

Average number of employees during the period was 3 .
2