Company Registration No. 10935400 (England and Wales)
ARTEMISIA PARTNERS LTD
Unaudited accounts
for the year ended 31 December 2023
ARTEMISIA PARTNERS LTD
Unaudited accounts
Contents
ARTEMISIA PARTNERS LTD
Company Information
for the year ended 31 December 2023
Director
KARGER, Paula Suzanne
Company Number
10935400 (England and Wales)
Registered Office
7 MONTPELIER SQUARE
LONDON
SW7 1JT
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
ARTEMISIA PARTNERS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
2,828
4,470
Cash at bank and in hand
38,598
47,588
Creditors: amounts falling due within one year
(4,534)
(1,350)
Net current assets
34,064
56,102
Called up share capital
1
1
Profit and loss account
36,891
60,571
Shareholders' funds
36,892
60,572
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. 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 29 July 2024 and were signed on its behalf by
KARGER, Paula Suzanne
Director
Company Registration No. 10935400
ARTEMISIA PARTNERS LTD
Notes to the Accounts
for the year ended 31 December 2023
ARTEMISIA PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10935400. The registered office is 7 MONTPELIER SQUARE, LONDON, SW7 1JT, 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.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,670
2,899
6,569
At 31 December 2023
3,670
2,899
6,569
At 1 January 2023
959
1,140
2,099
Charge for the year
917
725
1,642
At 31 December 2023
1,876
1,865
3,741
At 31 December 2023
1,794
1,034
2,828
At 31 December 2022
2,711
1,759
4,470
ARTEMISIA PARTNERS LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
9,000
Accrued income and prepayments
-
725
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,882
323
Loans from directors
(68)
358
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).