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Registered Number: 11795591
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 July 2023

for

ART-K HERSHAM LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,037  1,556 
Current assets 35,512  25,012 
Creditors: amount falling due within one year (8,611) (1,835)
Net current assets 26,901  23,177 
Total assets less current liabilities 27,938  24,733 
Creditors: amount falling due after more than one year (4,597) (6,385)
Accrued liabilities (23,134) (15,089)
Net assets 207  3,259 
 
Capital and reserves 207  3,259 
 
  1. For the year ended 29 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David James Harper
Director

Date approved: 17 October 2023
1
Statutory Information
ART-K HERSHAM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11795591, registration address Conifers Conifers, The Warren, Ashtead, United Kingdom, KT21 2RX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Total
  £   £
At 30 July 2022 2,593    2,593 
Additions  
Disposals  
At 29 July 2023 2,593    2,593 
Depreciation
At 30 July 2022 1,037    1,037 
Charge for year 519    519 
On disposals  
At 29 July 2023 1,556    1,556 
Net book values
Closing balance as at 29 July 2023 1,037    1,037 
Opening balance as at 30 July 2022 1,556    1,556 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2