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REGISTERED NUMBER: 04092665 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ARTWISE CURATORS LIMITED

ARTWISE CURATORS LIMITED (REGISTERED NUMBER: 04092665)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ARTWISE CURATORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs S Allen Huxley
Prof. P Huxley
Ms L Thomas





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 04092665 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

ARTWISE CURATORS LIMITED (REGISTERED NUMBER: 04092665)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 109 171

CURRENT ASSETS
Debtors 6 43,842 14,102
Cash at bank and in hand 232,088 360,863
275,930 374,965
CREDITORS
Amounts falling due within one year 7 115,802 151,033
NET CURRENT ASSETS 160,128 223,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,237

224,103

PROVISIONS FOR LIABILITIES 8 27 43
NET ASSETS 160,210 224,060

CAPITAL AND RESERVES
Called up share capital 9 106 106
Retained earnings 160,104 223,954
SHAREHOLDERS' FUNDS 160,210 224,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ARTWISE CURATORS LIMITED (REGISTERED NUMBER: 04092665)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:




Mrs S Allen Huxley - Director



Ms L Thomas - Director


ARTWISE CURATORS LIMITED (REGISTERED NUMBER: 04092665)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Artwise Curators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from FRS 102 Section 1A "Small Entities".

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ARTWISE CURATORS LIMITED (REGISTERED NUMBER: 04092665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 50,620
DEPRECIATION
At 1 April 2023 50,449
Charge for year 62
At 31 March 2024 50,511
NET BOOK VALUE
At 31 March 2024 109
At 31 March 2023 171

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 41,400 4,932
Other debtors 2,442 9,170
43,842 14,102

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 7,971 13,208
Taxation and social security 22,302 55,691
Other creditors 85,529 82,134
115,802 151,033

8. PROVISIONS FOR LIABILITIES
31/3/24 31/3/23
£    £   
Deferred tax 27 43

Deferred
tax
£   
Balance at 1 April 2023 43
Credit to Statement of Income and Retained Earnings during year (16 )
Balance at 31 March 2024 27

ARTWISE CURATORS LIMITED (REGISTERED NUMBER: 04092665)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary shares £1 100 100
6 Founder shares £1 6 6
106 106