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Registered number: 12924438
Calmly Artistic Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12924438
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,338 2,338
2,338 2,338
CURRENT ASSETS
Cash at bank and in hand 10,755 14,030
10,755 14,030
Creditors: Amounts Falling Due Within One Year 5 (1,240 ) (2,600 )
NET CURRENT ASSETS (LIABILITIES) 9,515 11,430
TOTAL ASSETS LESS CURRENT LIABILITIES 11,853 13,768
NET ASSETS 11,853 13,768
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,852 13,767
SHAREHOLDERS' FUNDS 11,853 13,768
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Bhavika Bajpai
Director
27/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Calmly Artistic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12924438 . The registered office is 4 Eccles Drive, Eagle Farm South, Milton Keynes, MK17 7DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 2,922
As at 31 October 2023 2,922
Depreciation
As at 1 November 2022 584
As at 31 October 2023 584
Net Book Value
As at 31 October 2023 2,338
As at 1 November 2022 2,338
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 240 600
Director's loan account 1,000 2,000
1,240 2,600
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3