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Registered Number: 12055816
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ART-K GREENWICH LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,098  2,672 
Current assets 52,858  45,886 
Creditors: amount falling due within one year (2,758) (2,326)
Net current assets 50,100  43,560 
Total assets less current liabilities 52,198  46,232 
Creditors: amount falling due after more than one year (6,938) (9,168)
Accrued liabilities (32,916) (24,041)
Net assets 12,344  13,023 
 
Capital and reserves 12,344  13,023 
 
  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: 11 March 2024
1
Statutory Information
ART-K GREENWICH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12055816, 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 01 August 2022 2,388    339    1,138    3,865 
Additions      
Disposals      
At 31 July 2023 2,388    339    1,138    3,865 
Depreciation
At 01 August 2022 610    68    515    1,193 
Charge for year 396    54    124    574 
On disposals      
At 31 July 2023 1,006    122    639    1,767 
Net book values
Closing balance as at 31 July 2023 1,382    217    499    2,098 
Opening balance as at 01 August 2022 1,778    271    623    2,672 

3.

Average number of employees

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