1 March 2023 false No description of principal activity Taxfiler 2024.5 13209253business:PrivateLimitedCompanyLtd2023-03-012024-02-28 132092532023-02-28 132092532023-03-012024-02-28 13209253business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13209253business:FilletedAccounts2023-03-012024-02-28 132092532024-02-28 13209253business:Director12023-03-012024-02-28 13209253business:RegisteredOffice2023-03-012024-02-28 132092532023-02-28 13209253core:WithinOneYear2024-02-28 13209253core:WithinOneYear2023-02-28 13209253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13209253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13209253core:PreviouslyStatedAmount2024-02-28 13209253core:PreviouslyStatedAmount2023-02-28 13209253business:SmallEntities2023-03-012024-02-28 13209253countries:EnglandWales2023-03-012024-02-28 13209253core:ComputerEquipment2023-02-28 13209253core:ComputerEquipment2023-03-012024-02-28 13209253core:ComputerEquipment2024-02-28 132092532022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13209253 (England and Wales)
ARTISAN CONTRACT SOLUTIONS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ARTISAN CONTRACT SOLUTIONS LTD Unaudited accounts Contents
Page
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ARTISAN CONTRACT SOLUTIONS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Gintautas BOSAS
Company Number
13209253 (England and Wales)
Registered Office
31 NORTH HYDE LANE HOUNSLOW TW5 0EP UNITED KINGDOM
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ARTISAN CONTRACT SOLUTIONS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,358 
- 
Current assets
Debtors
2,950 
17,290 
Cash at bank and in hand
10,440 
5,900 
13,390 
23,190 
Creditors: amounts falling due within one year
(1,795)
(3,966)
Net current assets
11,595 
19,224 
Net assets
12,953 
19,224 
Capital and reserves
Profit and loss account
12,953 
19,224 
Shareholders' funds
12,953 
19,224 
For the period ending 28 February 2024 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 20 August 2024 and were signed on its behalf by
Gintautas BOSAS Director Company Registration No. 13209253
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ARTISAN CONTRACT SOLUTIONS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ARTISAN CONTRACT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13209253. The registered office is 31 NORTH HYDE LANE, HOUNSLOW, TW5 0EP, 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 period, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
1,430 
At 28 February 2024
1,430 
Depreciation
Charge for the period
72 
At 28 February 2024
72 
Net book value
At 28 February 2024
1,358 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,950 
17,290 
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ARTISAN CONTRACT SOLUTIONS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,500 
- 
Taxes and social security
295 
3,966 
1,795 
3,966 
7
Average number of employees
During the period the average number of employees was 5 (2023: 0).
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