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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
Page
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Artyfakes Action Props Ltd. Company Information for the year ended 31 October 2023
Director
Nic Samiotis
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
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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
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Artyfakes Action Props Ltd. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,653 
840 
Current assets
Debtors
3,747 
3,147 
Cash at bank and in hand
(1,376)
(419)
2,371 
2,728 
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)
Capital and reserves
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
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Artyfakes Action Props Ltd. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
4,041 
4,041 
At 31 October 2023
5,424 
17,355 
22,779 
Depreciation
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 
Net book value
At 31 October 2023
420 
3,233 
3,653 
At 31 October 2022
840 
- 
840 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,747 
3,147 
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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 
18,055 
26,945 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,989 
10,047 
Other creditors
81,000 
71,000 
86,989 
81,047 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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