Company Registration No. 09959641 (England and Wales)
Artifex Conservation Architects Ltd
Unaudited accounts
for the year ended 31 January 2024
Artifex Conservation Architects Ltd
Unaudited accounts
Contents
Artifex Conservation Architects Ltd
Company Information
for the year ended 31 January 2024
Company Number
09959641 (England and Wales)
Registered Office
2 CAMBRIDGE VILLAS CAMBRIDGE ROAD
GODMANCHESTER
HUNTINGDON
PE29 2BS
ENGLAND
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Artifex Conservation Architects Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
58,907
43,282
Creditors: amounts falling due within one year
(17,050)
(9,691)
Net current assets
41,857
34,752
Total assets less current liabilities
41,858
34,753
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
41,704
34,599
Shareholders' funds
41,705
34,600
For the year ending 31 January 2024 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 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 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Mrs F Russek
Director
Company Registration No. 09959641
Artifex Conservation Architects Ltd
Notes to the Accounts
for the year ended 31 January 2024
Artifex Conservation Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09959641. The registered office is 2 CAMBRIDGE VILLAS CAMBRIDGE ROAD, GODMANCHESTER, HUNTINGDON, PE29 2BS, 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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Over 4 years
Fixtures & fittings
Over 4 years
4
Tangible fixed assets
Plant & machinery
Artifex Conservation Architects Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,161
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,890
1,910
Loans from directors
10,368
7,131
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).