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Company Registration No. 13964355 (England and Wales)
THE ARTIST WELLBEING COMPANY LTD Unaudited accounts for the year ended 31 March 2024
THE ARTIST WELLBEING COMPANY LTD Unaudited accounts Contents
Page
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THE ARTIST WELLBEING COMPANY LTD Company Information for the year ended 31 March 2024
Director
LOUISE PLATT
Company Number
13964355 (England and Wales)
Registered Office
UNIT 11 GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN ENGLAND
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
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THE ARTIST WELLBEING COMPANY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,799 
3,712 
Current assets
Debtors
8,912 
9,365 
Cash at bank and in hand
9,681 
5,972 
18,593 
15,337 
Creditors: amounts falling due within one year
(8,259)
(17,986)
Net current assets/(liabilities)
10,334 
(2,649)
Net assets
13,133 
1,063 
Capital and reserves
Profit and loss account
13,133 
1,063 
Shareholders' funds
13,133 
1,063 
For the year ending 31 March 2024 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 5 June 2024 and were signed on its behalf by
LOUISE PLATT Director Company Registration No. 13964355
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THE ARTIST WELLBEING COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE ARTIST WELLBEING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13964355. The registered office is UNIT 11 GLEBE FARM, FARTHINGHOE, BRACKLEY, NN13 6DN, ENGLAND.
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:
Fixtures & fittings
5 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,568 
At 31 March 2024
4,568 
Depreciation
At 1 April 2023
856 
Charge for the year
913 
At 31 March 2024
1,769 
Net book value
At 31 March 2024
2,799 
At 31 March 2023
3,712 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,962 
8,415 
Amounts falling due after more than one year
Other debtors
950 
950 
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THE ARTIST WELLBEING COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,415 
4,949 
Loans from directors
2,824 
13,017 
Accruals
20 
20 
8,259 
17,986 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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