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Company registration number: 06023741
Livingstone Art Founders Ltd
Unaudited filleted financial statements
31 December 2023
Livingstone Art Founders Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Livingstone Art Founders Ltd
Directors and other information
Directors Mrs L Livingstone
Mr E Hudson
Mr R Hudson
Secretary Mrs L Livingstone
Company number 06023741
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Business address Maidstone Road
Matfield
Tonbridge
Kent
TN12 7LQ
Accountants Pritchard Fellows & Co. Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Bankers Barclays Bank plc
Calverley Road Branch
Tunbridge Wells
Kent
Livingstone Art Founders Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 41,940 47,137
_______ _______
Current assets 42,105 52,742
Prepayments and accrued income 745 834
_______ _______
42,850 53,576
Creditors: amounts falling due within one year ( 27,790) ( 27,363)
_______ _______
Net current assets 15,060 26,213
_______ _______
Total assets less current liabilities 57,000 73,350
Accruals and deferred income ( 3,321) ( 3,255)
_______ _______
Net assets 53,679 70,095
_______ _______
Capital and reserves 53,679 70,095
_______ _______
Notes to the financial statements
Livingstone Art Founders Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr E Hudson ( 777) ( 1,802) ( 2,579)
Mr R Hudson ( 777) ( 1,862) ( 2,639)
_______ _______ _______
( 1,554) ( 3,664) ( 5,218)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr E Hudson ( 3,477) 2,700 ( 777)
Mr R Hudson ( 3,477) 2,700 ( 777)
_______ _______ _______
( 6,954) 5,400 ( 1,554)
_______ _______ _______
The Loans are interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mr E Hudson Mr R Hudson
Director Director
Company registration number: 06023741
The company is a private company limited by shares, registered in England and Wales.