A.R.T. Consultancy Limited 03996203 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is structural engineers Digita Accounts Production Advanced 6.30.9574.0 true 03996203 2023-06-01 2024-05-31 03996203 2024-05-31 03996203 bus:Director1 1 2024-05-31 03996203 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03996203 bus:Micro-entities 2023-06-01 2024-05-31 03996203 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03996203 bus:FilletedAccounts 2023-06-01 2024-05-31 03996203 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03996203 bus:RegisteredOffice 2023-06-01 2024-05-31 03996203 bus:Director1 2023-06-01 2024-05-31 03996203 bus:Director1 1 2023-06-01 2024-05-31 03996203 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03996203 countries:England 2023-06-01 2024-05-31 03996203 bus:Director1 1 2023-05-31 03996203 2022-06-01 2023-05-31 03996203 2023-05-31 03996203 bus:Director1 1 2023-05-31 03996203 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03996203 bus:Director1 1 2022-06-01 2023-05-31 03996203 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03996203

A.R.T. Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

A.R.T. Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.R.T. Consultancy Limited

Company Information

Director

Mr A R Tresh

Registered office

The Stables
Rectory Lane
Saltwood
Hythe
Kent
CT21 4QA

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

A.R.T. Consultancy Limited

(Registration number: 03996203)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

1,368

2,558

Creditors: Amounts falling due within one year

(118,715)

(113,001)

Total assets less current liabilities

(117,347)

(110,443)

Accruals and deferred income

(698)

(495)

 

(118,045)

(110,938)

Capital and reserves

(118,045)

(110,938)

1

General information

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

The address of its registered office is:
The Stables
Rectory Lane
Saltwood
Hythe
Kent
CT21 4QA

These financial statements were authorised for issue by the director on 6 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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr A R Tresh

90,501

96,216

 

A.R.T. Consultancy Limited

(Registration number: 03996203)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

At 31 May 2023
£

Mr A R Tresh

84,786

90,501

For the financial year ending 31 May 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.

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 6 August 2024
 

.........................................
Mr A R Tresh
Director