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Registered Number: 14068709
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 July 2023

for

ART-K SOUTH WIMBLEDON LTD

 
 
 
£
2023
£
Fixed assets 5,617 
Current assets 30,691 
Creditors: amount falling due within one year (15,571)
Net current assets 15,120 
Total assets less current liabilities 20,737 
Creditors: amount falling due after more than one year (17,409)
Net assets 3,328 
 
Capital and reserves 3,328 
 
  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: 04 March 2024
1
Statutory Information
ART-K SOUTH WIMBLEDON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14068709, 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   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 26 April 2022      
Additions 2,538    733    3,751    7,022 
Disposals      
At 31 July 2023 2,538    733    3,751    7,022 
Depreciation
At 26 April 2022      
Charge for period 508    147    750    1,405 
On disposals      
At 31 July 2023 508    147    750    1,405 
Net book values
Closing balance as at 31 July 2023 2,030    586    3,001    5,617 

3.

Average number of employees

Average number of employees during the period was 3 .
2