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Registered Number: 13627789
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ART-K DULWICH LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,895  3,858 
Current assets 51,872  17,246 
Creditors: amount falling due within one year (41,605) (16,168)
Net current assets 10,267  1,078 
Total assets less current liabilities 13,162  4,936 
Creditors: amount falling due after more than one year (6,475)
Net assets 13,162  (1,539)
 
Capital and reserves 13,162  (1,539)
 
  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 DULWICH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13627789, 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   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 3,923    496    396    4,815 
Additions      
Disposals      
At 31 July 2023 3,923    496    396    4,815 
Depreciation
At 01 August 2022 785    99    73    957 
Charge for year 784    100    79    963 
On disposals      
At 31 July 2023 1,569    199    152    1,920 
Net book values
Closing balance as at 31 July 2023 2,354    297    244    2,895 
Opening balance as at 01 August 2022 3,138    397    323    3,858 

3.

Average number of employees

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