Company Registration No. 09339138 (England and Wales)
ARTOBOX LTD
Unaudited accounts
for the year ended 31 December 2023
ARTOBOX LTD
Unaudited accounts
Contents
ARTOBOX LTD
Company Information
for the year ended 31 December 2023
Company Number
09339138 (England and Wales)
Registered Office
Ingot Building
95 Charlotte Road
Stirchley
Birmingham
B30 2BT
UNITED KINGDOM
ARTOBOX LTD
Statement of financial position
as at 31 December 2023
Tangible assets
15,456
22,657
Cash at bank and in hand
80,942
82,606
Creditors: amounts falling due within one year
(14,119)
(16,405)
Net current assets
67,031
66,408
Called up share capital
1
1
Profit and loss account
82,486
89,064
Shareholders' funds
82,487
89,065
For the year ending 31 December 2023 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 21 August 2024 and were signed on its behalf by
Robert Lewis
Director
Company Registration No. 09339138
ARTOBOX LTD
Notes to the Accounts
for the year ended 31 December 2023
ARTOBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 09339138. The registered office is Ingot Building, 95 Charlotte Road, Stirchley, Birmingham , B30 2BT, 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:
Land & buildings
10 years straight line
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
13,850
12,726
11,916
38,492
At 31 December 2023
13,850
12,726
11,916
38,492
At 1 January 2023
2,770
5,729
7,336
15,835
Charge for the year
1,385
1,236
4,580
7,201
At 31 December 2023
4,155
6,965
11,916
23,036
At 31 December 2023
9,695
5,761
-
15,456
At 31 December 2022
11,080
6,997
4,580
22,657
Amounts falling due within one year
ARTOBOX LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
690
Taxes and social security
12,822
13,630
Loans from directors
-
160
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).