1 August 2022 false Taxfiler 2024.1 9151762business:CompanyLimitedByGuarantee2022-08-012023-07-31 91517622022-07-31 91517622022-08-012023-07-31 9151762business:AuditExemptWithAccountantsReport2022-08-012023-07-31 9151762business:FilletedAccounts2022-08-012023-07-31 91517622023-07-31 9151762business:Director12022-08-012023-07-31 9151762business:Director22022-08-012023-07-31 9151762business:Director32022-08-012023-07-31 9151762business:RegisteredOffice2022-08-012023-07-31 91517622022-07-31 9151762core:WithinOneYear2023-07-31 9151762core:WithinOneYear2022-07-31 9151762core:AfterOneYear2023-07-31 9151762core:AfterOneYear2022-07-31 9151762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9151762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 9151762core:PreviouslyStatedAmount2023-07-31 9151762core:PreviouslyStatedAmount2022-07-31 9151762business:SmallEntities2022-08-012023-07-31 9151762countries:EnglandWales2022-08-012023-07-31 9151762core:FurnitureFittings2022-08-012023-07-31 9151762core:FurnitureFittings2022-07-31 9151762core:FurnitureFittings2023-07-31 91517622021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9151762 (England and Wales)
Intra Arts Ltd Unaudited accounts for the year ended 31 July 2023
Intra Arts Ltd Unaudited accounts Contents
Page
- 2 -
Intra Arts Ltd Company Information for the year ended 31 July 2023
Directors
Christina Lamb Peter Moorcraft Philippa Cecily Hornsby
Company Number
9151762 (England and Wales)
Registered Office
337-341 High Street Rochester Kent ME1 1DA
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
- 3 -
Intra Arts Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,218 
1,624 
Current assets
Debtors
130 
- 
Cash at bank and in hand
14,481 
5,677 
14,611 
5,677 
Creditors: amounts falling due within one year
(12,055)
(2,365)
Net current assets
2,556 
3,312 
Total assets less current liabilities
3,774 
4,936 
Creditors: amounts falling due after more than one year
(2,083)
(3,083)
Net assets
1,691 
1,853 
Reserves
Profit and loss account
1,691 
1,853 
Members' funds
1,691 
1,853 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Christina Lamb Director Company Registration No. 9151762
- 4 -
Intra Arts Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Intra Arts Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 9151762. The registered office is 337-341 High Street, Rochester, Kent, ME1 1DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on brought forward balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,888 
At 31 July 2023
2,888 
Depreciation
At 1 August 2022
1,264 
Charge for the year
406 
At 31 July 2023
1,670 
Net book value
At 31 July 2023
1,218 
At 31 July 2022
1,624 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
130 
- 
- 5 -
Intra Arts Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
Trade creditors
9,690 
- 
Loans from directors
1,005 
1,005 
Accruals
360 
360 
12,055 
2,365 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,083 
3,083 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -