Registered number
14186640
Friends Art Gallery Limited
Filleted Accounts
30 June 2024
Friends Art Gallery Limited
Registered number: 14186640
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,586 3,878
Current assets 8,695 24,033
Prepayments and accrued income 63 45
8,758 24,078
Creditors: amounts falling due within one year (4,003) (21,120)
Net current assets 4,755 2,958
Total assets less current liabilities 7,341 6,836
Accruals and deferred income - (1,468)
Net assets 7,341 5,368
Capital and reserves 7,341 5,368
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3, 2nd Floor, 67-71 Bruin Street. Leicester. LE4 5AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sanjiv Kumar Sachdev
Director
Approved by the board on 29 July 2024
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