REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Art Duo Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2023 |
for |
Art Duo Ltd |
Art Duo Ltd (by shares) (Registered number: 09638956) |
Contents of the Financial Statements |
for the Year Ended 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Art Duo Ltd (by shares) |
Company Information |
for the Year Ended 30 June 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | SKS Business Services Limited |
3 Sheen Road |
Richmond upon Thames |
Richmond |
Surrey |
TW9 1AD |
Art Duo Ltd (by shares) (Registered number: 09638956) |
Balance Sheet |
30 June 2023 |
2023 | 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees (including directors) during the year was 2 (2022 - 2). |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the balance sheet date, included in other creditors is an amount owed to the director and shareholder, Mr. P Bassi for the sum of £45,989 (2022 - £45,989) and Mr. G Leone for the sum of £59,132 (2022 - £59,132). |
3. | GOING CONCERN |
The director has confirmed that he will continue to give financial support to the company until such time as its |
position improves. In addition, the director has confirmed that he will not recall his loans within 12 months. The |
director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Art Duo Ltd (by shares) (Registered number: 09638956) |
Balance Sheet - continued |
30 June 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |