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Registered Number: 12504806
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ART-K ASHTEAD LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 15,170  28,338 
Current assets 53,400  31,809 
Creditors: amount falling due within one year (2,130) (6,956)
Net current assets 51,270  24,853 
Total assets less current liabilities 66,440  53,191 
Creditors: amount falling due after more than one year (10,000) (20,000)
Accrued liabilities (42,572) (24,429)
Net assets 13,868  8,762 
 
Capital and reserves 13,868  8,762 
 
  1. For the year 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 year 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: 26 February 2024
1
Statutory Information
ART-K ASHTEAD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12504806, registration address Conifers, The Warren, Ashtead, United Kingdom, 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:
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 01 August 2022 50,000    50,000 
Additions  
Disposals  
At 31 July 2023 50,000    50,000 
Amortisation
At 01 August 2022 25,000    25,000 
Charge for year 12,500    12,500 
On disposals  
At 31 July 2023 37,500    37,500 
Net book values
At 31 July 2023 12,500    12,500 
At 31 July 2022 25,000    25,000 

3.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Computer equipment   Total
  £   £   £   £
At 01 August 2022 3,351    2,471    205    6,027 
Additions      
Disposals      
At 31 July 2023 3,351    2,471    205    6,027 
Depreciation
At 01 August 2022 1,497    1,103    89    2,689 
Charge for year 371    274    23    668 
On disposals      
At 31 July 2023 1,868    1,377    112    3,357 
Net book values
Closing balance as at 31 July 2023 1,483    1,094    93    2,670 
Opening balance as at 01 August 2022 1,854    1,368    116    3,338 

4.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2