Company Registration No. 09557384 (England and Wales)
ARTSANAC LIMITED
Unaudited accounts
for the year ended 30 April 2024
ARTSANAC LIMITED
Company Information
for the year ended 30 April 2024
Director
Patrick De Sousa Canastra
Company Number
09557384 (England and Wales)
Registered Office
THE OLD CHURCH SCHOOL
BUTTS HILL
FROME
SOMERSET
BA11 1HR
UNITED KINGDOM
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
ARTSANAC LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
64,222
17,001
Cash at bank and in hand
29,735
25,865
Creditors: amounts falling due within one year
(50,421)
(34,321)
Net current assets
9,174
47,633
Total assets less current liabilities
73,396
64,634
Creditors: amounts falling due after more than one year
(13,217)
(15,177)
Called up share capital
100
100
Profit and loss account
60,079
49,357
Shareholders' funds
60,179
49,457
For the year ending 30 April 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 15 August 2024 and were signed on its behalf by
Patrick De Sousa Canastra
Director
Company Registration No. 09557384
ARTSANAC LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ARTSANAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557384. The registered office is THE OLD CHURCH SCHOOL, BUTTS HILL, FROME, SOMERSET, BA11 1HR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Charge for the year
14,098
Amounts falling due within one year
Other debtors
29,860
56,089
ARTSANAC LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,569
21,407
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Patrick De Sousa Canastra
Loan to directors
56,089
29,860
56,089
29,860
56,089
29,860
56,089
29,860
The Company was under the control of Patrick De Sousa Canastra throughout the year. Patrick De Sousa Canastra was the Sole Director and Shareholder of the Company during the year.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).