Company Registration No. 07408373 (England and Wales)
Artyfakes Action Props Ltd.
Unaudited accounts
for the year ended 31 October 2023
Artyfakes Action Props Ltd.
Unaudited accounts
Contents
Artyfakes Action Props Ltd.
Company Information
for the year ended 31 October 2023
Company Number
07408373 (England and Wales)
Registered Office
5 BELL LANE
SAHAM TONEY
THETFORD
NORFOLK
IP25 7HD
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Artyfakes Action Props Ltd.
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Artyfakes Action Props Ltd. for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Stephen Perry & Co
Member in Practice
38 York Road
Acomb
York
YO24 4LZ
16 May 2024
Artyfakes Action Props Ltd.
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(1,376)
(419)
Creditors: amounts falling due within one year
(18,055)
(26,945)
Net current liabilities
(15,684)
(24,217)
Total assets less current liabilities
(12,031)
(23,377)
Creditors: amounts falling due after more than one year
(86,989)
(81,047)
Net liabilities
(99,020)
(104,424)
Called up share capital
100
100
Profit and loss account
(99,120)
(104,524)
Shareholders' funds
(99,020)
(104,424)
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 16 May 2024 and were signed on its behalf by
Nic Samiotis
Director
Company Registration No. 07408373
Artyfakes Action Props Ltd.
Notes to the Accounts
for the year ended 31 October 2023
Artyfakes Action Props Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07408373. The registered office is 5 BELL LANE, SAHAM TONEY, THETFORD, NORFOLK, IP25 7HD.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
5,424
13,314
18,738
At 31 October 2023
5,424
17,355
22,779
At 1 November 2022
4,584
13,314
17,898
Charge for the year
420
808
1,228
At 31 October 2023
5,004
14,122
19,126
At 31 October 2023
420
3,233
3,653
At 31 October 2022
840
-
840
Amounts falling due within one year
Artyfakes Action Props Ltd.
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,309
4,309
Trade creditors
5,128
4,877
Taxes and social security
1,501
4,358
Other creditors
13,392
13,392
Loans from directors
(6,275)
9
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
81,000
71,000
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).