2022-08-01 10277151 2023-07-31 10277151 2022-08-01 2023-07-31 10277151 2022-07-31 10277151 2021-08-01 2022-07-31 10277151 uk-core:WithinOneYear 2022-07-31 10277151 uk-core:WithinOneYear 2023-07-31 10277151 uk-core:ShareCapital 2023-07-31 10277151 uk-core:ShareCapital 2022-07-31 10277151 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10277151 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10277151 uk-bus:Director1 2022-08-01 2023-07-31 10277151 uk-core:CommercialMotorVehicles 2022-07-31 10277151 uk-core:PlantMachinery 2022-07-31 10277151 uk-core:CommercialMotorVehicles 2022-08-01 2023-07-31 10277151 uk-core:PlantMachinery 2023-07-31 10277151 uk-core:CommercialMotorVehicles 2023-07-31 10277151 uk-core:PlantMachinery 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10277151 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10277151 uk-bus:FRS102 2022-08-01 2023-07-31 10277151 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 10277151 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
K-Tee Artist Ltd
Registered Number:10277151
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
K-Tee Artist Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10277151
As at 31 July 2023
K-Tee Artist Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,998
1,093
2
1,998
1,093
Current assets
Trade and other receivables
5,340
2,740
3
16,558
Cash and cash equivalents
21,944
24,684
21,898
Trade and other payables: amounts falling due within one
year
(24,039)
(22,100)
4
(2,141)
2,584
Net current assets
Total assets less current liabilities
4,582
(1,048)
4,582
Net assets/liabilities
(1,048)
Capital and reserves
Called up share capital
2
2
Retained earnings
4,580
(1,050)
4,582
(1,048)
Shareholders' funds
For the year ended 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Katie Marie Lodge Director
These financial statements were approved and authorised for issue by the Board on 27 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
K-Tee Artist Ltd
Notes to the Financial Statements
Statutory Information
K-Tee Artist Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10277151.
Registered address:
1 Scotsgrove Cottages
Scotsgrove
Thame
OXON
OX9 3RY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2022
10,321
7,656
2,665
1,257
-
1,257
Additions
At 31 July 2023
3,922
7,656
11,578
Provision for depreciation and impairment
At 01 August 2022
9,228
7,656
1,572
Charge for year
352
-
352
At 31 July 2023
9,580
7,656
1,924
At 31 July 2023
Net book value
1,998
-
1,998
At 31 July 2022
1,093
-
1,093
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,740
5,340
2 of 3
5
For the year ended 31 July 2023
K-Tee Artist Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,535
5,895
Taxation and social security
17,565
18,144
22,100
24,039
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3