2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13806446 bus:FullAccounts 2022-08-01 2023-07-31 13806446 bus:Micro-entities 2022-08-01 2023-07-31 13806446 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13806446 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13806446 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13806446 2022-08-01 2023-07-31 13806446 2023-07-31 13806446 bus:RegisteredOffice 2022-08-01 2023-07-31 13806446 core:WithinOneYear 2023-07-31 13806446 core:AfterOneYear 2023-07-31 13806446 2021-12-17 13806446 bus:Director1 2022-08-01 2023-07-31 13806446 bus:Director1 2023-07-31 13806446 bus:Director1 2021-12-17 2022-07-31 13806446 bus:Director2 2022-08-01 2023-07-31 13806446 bus:Director2 2023-07-31 13806446 bus:Director2 2021-12-17 2022-07-31 13806446 bus:Director3 2022-08-01 2023-07-31 13806446 bus:Director3 2023-07-31 13806446 bus:Director3 2021-12-17 2022-07-31 13806446 bus:CompanySecretary1 2022-08-01 2023-07-31 13806446 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13806446 2021-12-17 2022-07-31 13806446 2022-07-31 13806446 core:WithinOneYear 2022-07-31 13806446 core:AfterOneYear 2022-07-31 13806446 bus:EntityAccountantsOrAuditors 2021-12-17 2022-07-31 13806446 core:PlantMachinery 2022-08-01 2023-07-31 13806446 core:PlantMachinery 2023-07-31 13806446 core:PlantMachinery 2022-07-31 13806446 core:FurnitureFittings 2022-08-01 2023-07-31 13806446 core:FurnitureFittings 2023-07-31 13806446 core:FurnitureFittings 2022-07-31 13806446 core:ComputerEquipment 2022-08-01 2023-07-31 13806446 core:ComputerEquipment 2023-07-31 13806446 core:ComputerEquipment 2022-07-31 13806446 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13806446 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 13806446 core:OtherResidualIntangibleAssets 2022-08-01 2023-07-31 13806446 core:OtherResidualIntangibleAssets 2023-07-31 13806446 core:OtherResidualIntangibleAssets 2022-07-31 13806446 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13806446 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13806446 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13806446 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13806446 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13806446 core:Non-currentFinancialInstruments 2023-07-31 13806446 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13806446
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

ART- K SOUTHVILLE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,094  5,997 
Current assets 15,453  7,364 
Creditors: amount falling due within one year (16,992) (9,076)
Net current assets (1,539) (1,712)
Total assets less current liabilities 3,555  4,285 
Creditors: amount falling due after more than one year (10,811)
Net assets 3,555  (6,526)
 
Capital and reserves 3,555  (6,526)
 
  1. For the year ended 31 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: 06 March 2024
1
Statutory Information
ART- K SOUTHVILLE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13806446, registration address Conifers, The Warren, Ashtead, England, 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   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2022 2,028    2,289    659    4,976 
Additions 571      190    761 
Disposals      
At 31 July 2023 2,599    2,289    849    5,737 
Depreciation
At 01 August 2022 406    441    132    979 
Charge for year 519    475    170    1,164 
On disposals      
At 31 July 2023 925    916    302    2,143 
Net book values
Closing balance as at 31 July 2023 1,674    1,373    547    3,594 
Opening balance as at 01 August 2022 1,622    1,848    527    3,997 

3.

Average number of employees

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