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REGISTERED NUMBER: 10848329 (England and Wales)















Unaudited Financial Statements for the Period 1 August 2023 to 31 March 2024

for

Artefact Creative Ltd

Artefact Creative Ltd (Registered number: 10848329)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 March 2024




Page

Balance Sheet 1


Artefact Creative Ltd (Registered number: 10848329)

Balance Sheet
31 March 2024

31.3.24 31.7.23
£    £    £    £   
FIXED ASSETS 483,897 441,772

CURRENT ASSETS 118,656 126,814

CREDITORS
Amounts falling due within one year (157,301 ) (191,977 )
NET CURRENT LIABILITIES (38,645 ) (65,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,252

376,609

CREDITORS
Amounts falling due after more than one year 10,105 16,771
NET ASSETS 435,147 359,838

CAPITAL AND RESERVES 435,147 359,838

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Artefact Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10848329

Registered office: 42 Ickwell Road
Northill
Biggleswade
Bedfordshire
SG18 9AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director, Hamish Anderson, was owed £82293 (YE 31.7.23 £94039) by the company. The loan was provided interest-free and is repayable on demand.



Artefact Creative Ltd (Registered number: 10848329)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





H Anderson - Director