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Company Registration No. 09959641 (England and Wales)
Artifex Conservation Architects Ltd Unaudited accounts for the year ended 31 January 2024
Artifex Conservation Architects Ltd Unaudited accounts Contents
Page
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Artifex Conservation Architects Ltd Company Information for the year ended 31 January 2024
Director
Mrs F Russek
Company Number
09959641 (England and Wales)
Registered Office
2 CAMBRIDGE VILLAS CAMBRIDGE ROAD GODMANCHESTER HUNTINGDON PE29 2BS ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Artifex Conservation Architects Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
- 
1,161 
Cash at bank and in hand
58,907 
43,282 
58,907 
44,443 
Creditors: amounts falling due within one year
(17,050)
(9,691)
Net current assets
41,857 
34,752 
Total assets less current liabilities
41,858 
34,753 
Provisions for liabilities
Deferred tax
(153)
(153)
Net assets
41,705 
34,600 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,704 
34,599 
Shareholders' funds
41,705 
34,600 
For the year ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Mrs F Russek Director Company Registration No. 09959641
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Artifex Conservation Architects Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Artifex Conservation Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09959641. The registered office is 2 CAMBRIDGE VILLAS CAMBRIDGE ROAD, GODMANCHESTER, HUNTINGDON, PE29 2BS, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Over 4 years
Fixtures & fittings
Over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,849 
At 31 January 2024
3,849 
Depreciation
At 1 February 2023
3,848 
At 31 January 2024
3,848 
Net book value
At 31 January 2024
1 
At 31 January 2023
1 
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Artifex Conservation Architects Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,161 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,890 
1,910 
Loans from directors
10,368 
7,131 
Accruals
792 
650 
17,050 
9,691 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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