0 false false false false false false false false false false false false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC582926 2023-01-01 2023-12-31 SC582926 2023-12-31 SC582926 2022-12-31 SC582926 2022-01-01 2022-12-31 SC582926 2022-12-31 SC582926 2021-12-31 SC582926 bus:Director1 2023-01-01 2023-12-31 SC582926 core:WithinOneYear 2023-12-31 SC582926 core:WithinOneYear 2022-12-31 SC582926 bus:Director1 2022-12-31 SC582926 bus:Director1 2023-12-31 SC582926 bus:Director1 2021-12-31 SC582926 bus:Director1 2022-12-31 SC582926 bus:Director1 2022-01-01 2022-12-31 SC582926 bus:Micro-entities 2023-01-01 2023-12-31 SC582926 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC582926 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC582926 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC582926 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: SC582926
Artemis Outdoors Ltd
Filleted Unaudited Financial Statements
31 December 2023
Artemis Outdoors Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,055
1,303
-------
-------
Current assets
18,800
19,890
Creditors: amounts falling due within one year
32,761
29,132
--------
--------
Net current liabilities
13,961
9,242
--------
-------
Total assets less current liabilities
( 12,906)
( 7,939)
Accruals and deferred income
858
858
--------
-------
(13,764)
(8,797)
--------
-------
Capital and reserves
( 13,764)
( 8,797)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Martin McCallum
( 29,132)
( 3,629)
( 32,761)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Martin McCallum
( 27,647)
( 1,485)
( 29,132)
--------
-------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mr Martin McCallum
Director
Company registration number: SC582926
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.