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Registered Number: 09836071
England and Wales

 

 

 

ARTFIELD PROJECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 890    1,113 
890    1,113 
Current assets      
Cash at bank and in hand 27,197    25,818 
Creditors: amount falling due within one year (37,700)   (36,332)
Net current assets (10,503)   (10,514)
 
Total assets less current liabilities (9,613)   (9,401)
Net assets (9,613)   (9,401)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (9,623)   (9,411)
Shareholders' funds (9,613)   (9,401)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2024 and were signed by:


-------------------------------
M K Bradfield
Director
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General Information
Artfield Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09836071, registration address Courtside Flat 53, 47-49 Penywern Rd, London, SW5 9TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company is currently supported by its director, M K Bradfield, who has no intention of withdrawing support at the time of approval of the financial statements. Therefore, there is no significant concern that the company will be unable to continue operating.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, 
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:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 190    2,725    2,915 
Additions    
Disposals    
At 31 October 2023 190    2,725    2,915 
Depreciation
At 01 November 2022 72    1,730    1,802 
Charge for year 24    199    223 
On disposals    
At 31 October 2023 96    1,929    2,025 
Net book values
Closing balance as at 31 October 2023 94    796    890 
Opening balance as at 01 November 2022 118    995    1,113 


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