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Company Registration No. 09339138 (England and Wales)
ARTOBOX LTD Unaudited accounts for the year ended 31 December 2023
ARTOBOX LTD Unaudited accounts Contents
Page
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ARTOBOX LTD Company Information for the year ended 31 December 2023
Director
Robert Lewis
Company Number
09339138 (England and Wales)
Registered Office
Ingot Building 95 Charlotte Road Stirchley Birmingham  B30 2BT UNITED KINGDOM
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ARTOBOX LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,456 
22,657 
Current assets
Debtors
208 
207 
Cash at bank and in hand
80,942 
82,606 
81,150 
82,813 
Creditors: amounts falling due within one year
(14,119)
(16,405)
Net current assets
67,031 
66,408 
Net assets
82,487 
89,065 
Capital and reserves
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
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ARTOBOX LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 December 2023
9,695 
5,761 
- 
15,456 
At 31 December 2022
11,080 
6,997 
4,580 
22,657 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
208 
207 
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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 
VAT
1,297 
1,925 
Taxes and social security
12,822 
13,630 
Loans from directors
- 
160 
14,119 
16,405 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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