Company Registration No. 09849570 (England and Wales)
Artemia Home Ltd
Unaudited accounts
for the year ended 31 October 2023
Artemia Home Ltd
Unaudited accounts
Contents
Artemia Home Ltd
Company Information
for the year ended 31 October 2023
Company Number
09849570 (England and Wales)
Registered Office
575 Hoe Street
Walthamstow
London
E17 9HA
United Kingdom
Artemia Home Ltd
Statement of financial position
as at 31 October 2023
Investment property
961,488
961,488
Cash at bank and in hand
1,762
1,608
Creditors: amounts falling due within one year
(51,600)
(38,166)
Net current assets/(liabilities)
11,456
(19,519)
Total assets less current liabilities
972,944
941,969
Creditors: amounts falling due after more than one year
(2,164,563)
(1,793,254)
Net liabilities
(1,191,619)
(851,285)
Called up share capital
1
1
Profit and loss account
(1,191,620)
(851,286)
Shareholders' funds
(1,191,619)
(851,285)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 July 2024 and were signed on its behalf by
Roman Gnatyuk
Director
Company Registration No. 09849570
Artemia Home Ltd
Notes to the Accounts
for the year ended 31 October 2023
Artemia Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 09849570. The registered office is 575 Hoe Street, Walthamstow, London, E17 9HA, United Kingdom.
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.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Fair value at 1 November 2022
961,488
At 31 October 2023
961,488
Amounts falling due after more than one year
Trade debtors
61,294
15,039
Accrued income and prepayments
-
2,000
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,658
22,027
Trade creditors
30,370
18,726
Taxes and social security
2,068
2,029
Artemia Home Ltd
Notes to the Accounts
for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,164,563
1,793,254
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).