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Registration number: 12927524

Art Real Estate Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Art Real Estate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Art Real Estate Ltd

Company Information

Directors

Tariq Nasib

Anand Mistry

Richie Robertson

Registered office

28 Langley Road
Slough
SL3 7AD

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Art Real Estate Ltd

(Registration number: 12927524)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

998,358

998,358

Current assets

84,529

23,639

Creditors: Amounts falling due within one year

(52,407)

(116,639)

Net current assets/(liabilities)

32,122

(93,000)

Total assets less current liabilities

1,030,480

905,358

Creditors: Amounts falling due after more than one year

(784,758)

(673,589)

Accruals and deferred income

(1,180)

(1,180)

 

244,542

230,589

Capital and reserves

244,542

230,589

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Langley Road
Slough
SL3 7AD

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Art Real Estate Ltd

(Registration number: 12927524)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Tariq Nasib
Director