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REGISTERED NUMBER: 05989999 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Artemis Services Limited

Artemis Services Limited (Registered number: 05989999)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Artemis Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs D Hodgetts





SECRETARY: Mrs D Hodgetts





REGISTERED OFFICE: 3 The Willows Tavern Lane
Newnham Bridge
Tenbury Wells
Worcestershire
WR15 8LR





REGISTERED NUMBER: 05989999 (England and Wales)





ACCOUNTANTS: Moneywise Midlands
Office 4, Third Floor
26 Church Street
Kidderminster
Worcestershire
DY10 2AR

Artemis Services Limited (Registered number: 05989999)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167 223

CURRENT ASSETS
Debtors 5 253,713 256,273
Cash at bank 14,698 26,470
268,411 282,743
CREDITORS
Amounts falling due within one year 6 41,036 36,460
NET CURRENT ASSETS 227,375 246,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,542

246,506

CREDITORS
Amounts falling due after more than
one year

7

44,869

54,937
NET ASSETS 182,673 191,569

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 182,672 191,568
SHAREHOLDERS' FUNDS 182,673 191,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Artemis Services Limited (Registered number: 05989999)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mrs D Hodgetts - Director


Artemis Services Limited (Registered number: 05989999)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Artemis Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Artemis Services Limited (Registered number: 05989999)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 December 2022 5,999 16,545 22,544
Disposals - (16,545 ) (16,545 )
At 30 November 2023 5,999 - 5,999
DEPRECIATION
At 1 December 2022 5,776 16,545 22,321
Charge for year 56 - 56
Eliminated on disposal - (16,545 ) (16,545 )
At 30 November 2023 5,832 - 5,832
NET BOOK VALUE
At 30 November 2023 167 - 167
At 30 November 2022 223 - 223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 3,713 6,273
Other debtors 250,000 250,000
253,713 256,273

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 11,967 9,865
Trade creditors 1,445 1
Taxation and social security 10,062 22,176
Other creditors 17,562 4,418
41,036 36,460

Artemis Services Limited (Registered number: 05989999)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 44,869 54,937

8. RESERVES
Retained
earnings
£   

At 1 December 2022 191,568
Profit for the year 11,104
Dividends (20,000 )
At 30 November 2023 182,672