John Foster Fine Art Ltd 07984412 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fine Art Digita Accounts Production Advanced 6.30.9574.0 true 07984412 2023-04-01 2024-03-31 07984412 2024-03-31 07984412 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07984412 bus:Micro-entities 2023-04-01 2024-03-31 07984412 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07984412 bus:FilletedAccounts 2023-04-01 2024-03-31 07984412 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07984412 bus:RegisteredOffice 2023-04-01 2024-03-31 07984412 bus:Director1 2023-04-01 2024-03-31 07984412 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07984412 countries:AllCountries 2023-04-01 2024-03-31 07984412 2022-04-01 2023-03-31 07984412 2023-03-31 07984412 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07984412

John Foster Fine Art Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

John Foster Fine Art Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

John Foster Fine Art Ltd

(Registration number: 07984412)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,950

609

Current assets

11,688

10,814

Creditors: Amounts falling due within one year

(64,803)

(27,555)

Net current liabilities

(53,115)

(16,741)

 

(21,165)

(16,132)

Capital and reserves

(21,165)

(16,132)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 07984412.

The address of its registered office is:
2 Alpha Road
Cambridge
Cambridgeshire
CB4 3DG

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

John Foster Fine Art Ltd

(Registration number: 07984412)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr J Foster
Director