Company Registration No. 14039428 (England and Wales)
ARTILING LTD
Unaudited accounts
for the year ended 30 April 2024
ARTILING LTD
Unaudited accounts
Contents
ARTILING LTD
Company Information
for the year ended 30 April 2024
Company Number
14039428 (England and Wales)
Registered Office
61 ALBERT STREET
RUGBY
CV21 2SN
ENGLAND
Accountants
Winkle and Co Accountants
61 Albert Street
Rugby
CV21 2SN
ARTILING LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
6,122
100
Creditors: amounts falling due within one year
(13,696)
-
Net current (liabilities)/assets
(7,574)
100
Called up share capital
100
100
Profit and loss account
563
-
Shareholders' funds
663
100
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 August 2024 and were signed on its behalf by
Artan Gkini
Director
Company Registration No. 14039428
ARTILING LTD
Notes to the Accounts
for the year ended 30 April 2024
ARTILING LTD is a private company, limited by shares, registered in England and Wales, registration number 14039428. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
5,500
4,750
10,250
At 30 April 2024
5,500
4,750
10,250
Charge for the year
825
1,188
2,013
At 30 April 2024
825
1,188
2,013
At 30 April 2024
4,675
3,562
8,237
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,644
-
Loans from directors
5,912
-
ARTILING LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).