2023-10-01 12942353 2024-09-30 12942353 2023-10-01 2024-09-30 12942353 2023-09-30 12942353 2022-10-01 2023-09-30 12942353 uk-core:WithinOneYear 2023-09-30 12942353 uk-core:WithinOneYear 2024-09-30 12942353 uk-core:AfterOneYear 2023-09-30 12942353 uk-core:AfterOneYear 2024-09-30 12942353 uk-core:ShareCapital 2024-09-30 12942353 uk-core:ShareCapital 2023-09-30 12942353 uk-core:RevaluationReserve 2024-09-30 12942353 uk-core:RevaluationReserve 2023-09-30 12942353 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12942353 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12942353 uk-bus:Director1 2023-10-01 2024-09-30 12942353 uk-core:AfterOneYear uk-core:Secured 2024-09-30 12942353 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 12942353 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12942353 uk-bus:FRS102 2023-10-01 2024-09-30 12942353 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12942353 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
ART B PROPERTIES LIMITED
Registered Number:12942353
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
ART B PROPERTIES LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12942353
As at 30 September 2024
ART B PROPERTIES LIMITED
Statement of Financial Position
£
£
30/9/2023
30/9/2024
Notes
Fixed assets
2
500,000
485,000
Investment property
500,000
485,000
Current assets
Trade and other receivables
12,600
15,100
3
4,157
Cash and cash equivalents
13,419
28,519
16,757
Trade and other payables: amounts falling due within
one year
(1,041)
(1,341)
4
15,716
27,178
Net current assets
Total assets less current liabilities
527,178
500,716
Trade and other payables: amounts falling due after
more than one year
(471,423)
(485,492)
5
41,686
Net assets
29,293
Capital and reserves
Called up share capital
100
100
Revaluation reserve
40,500
28,350
6
Retained earnings
1,086
843
41,686
29,293
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 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.
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4
Registered Number :
12942353
For the year ended 30 September 2024
ART B PROPERTIES LIMITED
Statement of Financial Position Continued
Agnieszka Anna ROMANOWSKA Director
These financial statements were approved and authorised for issue by the Board on 18 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 September 2024
ART B PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
ART B PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12942353.
Registered address:
5 St. Clements Avenue
Romford
RM3 0FH
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. Investment property
Total
£
Fair value
At 01 October 2023
485,000
Fair value adjustments
15,000
At 30 September 2024
500,000
Net book value
At 30 September 2024
500,000
At 30 September 2023
485,000
3. Trade and other receivables
30/9/2023
30/9/2024
£
£
Other debtors
15,100
12,600
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6
For the year ended 30 September 2024
ART B PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/9/2023
30/9/2024
£
£
Taxation and social security
255
198
Other creditors
1,086
843
1,341
1,041
5. Trade and other payables: amounts falling due after more than one year
30/9/2023
30/9/2024
£
£
Bank loans and overdraft
321,325
321,325
Other creditors
164,167
150,098
485,492
471,423
6. Reserves
Total
£
Revaluation reserve at 01 October 2023
28,350
Revaluation of fixed assets
15,000
Deferred tax provided on revaluation
(2,850)
40,500
Revaluation reserve at 30 September 2024
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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