Company Registration No. 12460380 (England and Wales)
Artemis Tax Worldwide Limited
Unaudited accounts
for the period from 1 March 2023 to 31 December 2023
Artemis Tax Worldwide Limited
Company Information
for the period from 1 March 2023 to 31 December 2023
Directors
Mrs G Alexander-Passe
Mr T Javed
Company Number
12460380 (England and Wales)
Registered Office
33 Chessington Avenue
London
N3 3DR
England
Accountants
Alexander-Passe & Co
33 Chessington Avenue
London
N3 3DR
Artemis Tax Worldwide Limited
Statement of financial position
as at 31 December 2023
Tangible assets
62,371
65,611
Cash at bank and in hand
5,699
4,561
Creditors: amounts falling due within one year
(519)
(13,063)
Net current assets
32,578
15,779
Total assets less current liabilities
94,949
81,390
Creditors: amounts falling due after more than one year
(43,056)
(38,642)
Called up share capital
100
100
Profit and loss account
51,793
42,648
Shareholders' funds
51,893
42,748
For the period ending 31 December 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 4 January 2024 and were signed on its behalf by
Mrs G Alexander-Passe
Director
Company Registration No. 12460380
Artemis Tax Worldwide Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
Artemis Tax Worldwide Limited is a private company, limited by shares, registered in England and Wales, registration number 12460380. The registered office is 33 Chessington Avenue, London, N3 3DR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
1,128
72,920
2,778
76,826
Additions
-
29,116
-
29,116
Disposals
-
(28,000)
-
(28,000)
At 31 December 2023
1,128
74,036
2,778
77,942
At 1 March 2023
282
10,233
700
11,215
On disposals
-
4,356
-
4,356
At 31 December 2023
282
14,589
700
15,571
At 31 December 2023
846
59,447
2,078
62,371
At 28 February 2023
846
62,687
2,078
65,611
Artemis Tax Worldwide Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 December 2023
5
Debtors
31/12/2023
28/02/2023
Amounts falling due within one year
Accrued income and prepayments
-
1,069
Other debtors
18,345
18,864
6
Creditors: amounts falling due within one year
31/12/2023
28/02/2023
Obligations under finance leases and hire purchase contracts
-
12,296
Taxes and social security
-
(208)
7
Creditors: amounts falling due after more than one year
31/12/2023
28/02/2023
Obligations under finance leases and hire purchase contracts
45,000
38,642
Taxes and social security
(1,944)
-
8
Average number of employees
During the period the average number of employees was 2 (28/02/2023: 2).