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COMPANY REGISTRATION NUMBER: 14287142
The Art of Forests Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 August 2023
The Art of Forests Limited
Company Limited by Guarantee
Financial Statements
Period from 10 August 2022 to 31 August 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
The Art of Forests Limited
Company Limited by Guarantee
Officers and Professional Advisers
The board of directors
C M Francis
C A H Pakel
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
The Art of Forests Limited
Company Limited by Guarantee
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of The Art of Forests Limited
Period from 10 August 2022 to 31 August 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 August 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
The Art of Forests Limited
Company Limited by Guarantee
Statement of Financial Position
31 August 2023
31 Aug 23
Note
£
Current assets
Cash at bank and in hand
13,402
Creditors: amounts falling due within one year
6
13,402
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 August 2024 , and are signed on behalf of the board by:
C A H Pakel
Director
Company registration number: 14287142
The Art of Forests Limited
Company Limited by Guarantee
Notes to the Financial Statements
Period from 10 August 2022 to 31 August 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .
Revenue recognition
Donations received are measured at the fair value of the consideration received or receivable and represents amounts receivable for the ongoing expenses of the company.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
4. Company limited by guarantee
In the event of the company being wound up, the maximum liability of each member to the company is £1 each.
5. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
6. Creditors: amounts falling due within one year
31 Aug 23
£
Social security and other taxes
4,099
Other creditors
9,303
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13,402
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