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Company Registration No. 11802659 (England and Wales)
H J Art Ltd Unaudited accounts for the year ended 31 January 2024
H J Art Ltd Unaudited accounts Contents
Page
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H J Art Ltd Company Information for the year ended 31 January 2024
Director
Harvey Woodward
Company Number
11802659 (England and Wales)
Registered Office
93 Bonchurch Road Brighton BN2 3PJ GB
Accountants
Forgue Accounting Ltd 111 Ditchling Road Brighton East Sussex BN1 4SE
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H J Art Ltd Accountants' report
Accountants' report to the director of H J Art Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Forgue Accounting Ltd 111 Ditchling Road Brighton East Sussex BN1 4SE 14 February 2024
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H J Art Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
729 
1,094 
Current assets
Cash at bank and in hand
72,887 
62,243 
Creditors: amounts falling due within one year
(6,068)
(7,756)
Net current assets
66,819 
54,487 
Net assets
67,548 
55,581 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
67,546 
55,579 
Shareholders' funds
67,548 
55,581 
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 his 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 14 February 2024 and were signed on its behalf by
Harvey Woodward Director Company Registration No. 11802659
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H J Art Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
H J Art Ltd is a private company, limited by shares, registered in England and Wales, registration number 11802659. The registered office is 93 Bonchurch Road, Brighton, BN2 3PJ, GB.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,623 
At 31 January 2024
1,623 
Depreciation
At 1 February 2023
529 
Charge for the year
365 
At 31 January 2024
894 
Net book value
At 31 January 2024
729 
At 31 January 2023
1,094 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,502 
7,322 
Other creditors
(4)
- 
Loans from directors
461 
325 
Accruals
109 
109 
6,068 
7,756 
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H J Art Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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