Arts & Sciences Limited 04222518 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of touring exhibitions. Digita Accounts Production Advanced 6.30.9574.0 true 04222518 2023-01-01 2023-12-31 04222518 2023-12-31 04222518 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04222518 bus:Micro-entities 2023-01-01 2023-12-31 04222518 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04222518 bus:FullAccounts 2023-01-01 2023-12-31 04222518 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04222518 bus:Director4 2023-01-01 2023-12-31 04222518 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04222518 countries:England 2023-01-01 2023-12-31 04222518 2022-01-01 2022-12-31 04222518 2022-12-31 04222518 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04222518

Arts & Sciences Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Arts & Sciences Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Arts & Sciences Limited

(Registration number: 04222518)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

190,695

194,940

Prepayments and accrued income

512

506

Creditors: Amounts falling due within one year

(207,744)

(207,744)

Total assets less current liabilities

(16,537)

(12,298)

Accruals and deferred income

(2,000)

(1,900)

 

(18,537)

(14,198)

Capital and reserves

(18,537)

(14,198)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
Mr Thomas Ziegler
Director