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Registered Number: 11029081
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ART-K DORKING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 960  1,440 
Current assets 28,184  23,682 
Prepayments and accrued income 2,250  2,250 
Creditors: amount falling due within one year (1,345) (1,436)
Net current assets 29,089  24,496 
Total assets less current liabilities 30,049  25,936 
Creditors: amount falling due after more than one year (8,490) (11,794)
Accrued liabilities (13,445) (10,239)
Net assets 8,114  3,903 
 
Capital and reserves 8,114  3,903 
 
  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: 06 March 2024
1
Statutory Information
ART-K DORKING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11029081, 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:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Computer equipment   Total
  £   £   £
At 01 August 2022 1,755    645    2,400 
Additions    
Disposals    
At 31 July 2023 1,755    645    2,400 
Depreciation
At 01 August 2022 702    258    960 
Charge for year 351    129    480 
On disposals    
At 31 July 2023 1,053    387    1,440 
Net book values
Closing balance as at 31 July 2023 702    258    960 
Opening balance as at 01 August 2022 1,053    387    1,440 

3.

Average number of employees

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