VERDIGRIS ARTIST MANAGEMENT LIMITED

Company Registration Number:
09310392 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VERDIGRIS ARTIST MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

VERDIGRIS ARTIST MANAGEMENT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,015 8,510
Investments: 4 1,019,429 726,769
Total fixed assets: 1,024,444 735,279
Current assets
Debtors:   449,020 215,171
Cash at bank and in hand: 429,573 399,250
Total current assets: 878,593 614,421
Creditors: amounts falling due within one year:   (209,091) (79,023)
Net current assets (liabilities): 669,502 535,398
Total assets less current liabilities: 1,693,946 1,270,677
Total net assets (liabilities): 1,693,946 1,270,677
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,693,846 1,270,577
Shareholders funds: 1,693,946 1,270,677

The notes form part of these financial statements

VERDIGRIS ARTIST MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: Samuel Denniston
Status: Director

The notes form part of these financial statements

VERDIGRIS ARTIST MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERDIGRIS ARTIST MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

VERDIGRIS ARTIST MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 22,595
Additions 1,456
At 30 November 2023 24,051
Depreciation
At 01 December 2022 14,085
Charge for year 4,951
At 30 November 2023 19,036
Net book value
At 30 November 2023 5,015
At 30 November 2022 8,510

VERDIGRIS ARTIST MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.