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Company Registration No. 11261477 (England and Wales)
LIMB-ART LTD Unaudited accounts for the year ended 31 March 2024
LIMB-ART LTD Unaudited accounts Contents
Page
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LIMB-ART LTD Company Information for the year ended 31 March 2024
Directors
Rachael Claire Williams Mark Owen Williams
Company Number
11261477 (England and Wales)
Registered Office
NANT LLADRON, A543 NANT LLADRON A543 BYLCHAU CONWY LL16 5SN UNITED KINGDOM
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LIMB-ART LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,273 
5,558 
Current assets
Inventories
18,459 
10,829 
Debtors
12,852 
14,280 
Cash at bank and in hand
18,425 
68,973 
49,736 
94,082 
Creditors: amounts falling due within one year
(2,039)
(11,251)
Net current assets
47,697 
82,831 
Total assets less current liabilities
89,970 
88,389 
Creditors: amounts falling due after more than one year
(68,090)
(85,000)
Net assets
21,880 
3,389 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,878 
3,387 
Shareholders' funds
21,880 
3,389 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Mark Owen Williams Director Company Registration No. 11261477
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LIMB-ART LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LIMB-ART LTD is a private company, limited by shares, registered in England and Wales, registration number 11261477. The registered office is NANT LLADRON, A543 NANT LLADRON, A543, BYLCHAU, CONWY, LL16 5SN, 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:
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
3
Computer equipment
3
Other tangible fixed assets
3
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
6,562 
At 31 March 2024
6,562 
Amortisation
At 1 April 2023
6,562 
At 31 March 2024
6,562 
Net book value
At 31 March 2024
- 
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LIMB-ART LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
13,825 
54,212 
68,037 
Additions
10,875 
32,968 
1,444 
45,287 
Disposals
- 
(6,800)
(520)
(7,320)
At 31 March 2024
10,875 
39,993 
55,136 
106,004 
Depreciation
At 1 April 2023
- 
10,809 
51,670 
62,479 
Charge for the year
544 
5,151 
2,357 
8,052 
On disposals
- 
(6,800)
- 
(6,800)
At 31 March 2024
544 
9,160 
54,027 
63,731 
Net book value
At 31 March 2024
10,331 
30,833 
1,109 
42,273 
At 31 March 2023
- 
3,016 
2,542 
5,558 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,256 
13,928 
Accrued income and prepayments
594 
350 
Other debtors
2 
2 
12,852 
14,280 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
103 
750 
Trade creditors
1,181 
6,168 
Taxes and social security
180 
157 
Other creditors
- 
3,426 
Accruals
575 
750 
2,039 
11,251 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
68,090 
85,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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