ARTCRY LTD

Company limited by guarantee

Company Registration Number:
12599165 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ARTCRY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARTCRY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: Kathryn Bilyard
Alistair Spalding
Registered office: 41
North Gardens
Brighton
England
BN1 3LB
Company Registration Number: 12599165 (England and Wales)

ARTCRY LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principle activity is to give small grants to support artists making political work in the public realm. Activities of the organisation include fundraising and grant management.

Political and charitable donations

No charitable donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Kathryn Bilyard
Alistair Spalding

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Bilyard
Status: Director

ARTCRY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover - 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,387 13,980
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,776 ) ( 9,790 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 1,611 4,190

ARTCRY LTD

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 1,611 4,190
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 278 ) ( 835 )
Net current assets (liabilities): 1,333 3,355
Total assets less current liabilities: 1,333 3,355
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,333 3,355
Reserves: 1,333 3,355

ARTCRY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Bilyard
Status: Director

The notes form part of these financial statements

ARTCRY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ARTCRY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No