Registered number
12947126
Persephone Art Limited
Filleted Accounts
for the year ended 31 October 2023
Persephone Art Limited
Registered number: 12947126
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 8,480 2,533
Current assets 59,399 67,740
Prepayments and accrued income 10,000 5,000
69,399 72,740
Creditors: amounts falling due within one year (38,866) (32,202)
Net current assets 30,533 40,538
Total assets less current liabilities 39,013 43,071
Net assets 39,013 43,071
Capital and reserves 39,013 43,071
Number Number
Average number of employees 1 1
During the reporting period, the director operated a loan account with the company. It was in credit at the accounting date. It is interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
K A Williams 8,382 (102,898) 95,312 796
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 20 Arthaus Apartments, 205 Richmond Road, London, E8 3FF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kimberley Williams
Director
Approved by the board on 21 October 2024
Persephone Art Limited 12947126 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts July 2024 Kimberley Williams No description of principal activity 12947126 2021-11-01 2022-10-31 12947126 core:WithinOneYear 2022-10-31 12947126 2022-11-01 2023-10-31 12947126 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12947126 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12947126 countries:England 2022-11-01 2023-10-31 12947126 bus:Director40 2022-11-01 2023-10-31 12947126 bus:Micro-entities 2022-11-01 2023-10-31 12947126 bus:FilletedAccounts 2022-11-01 2023-10-31 12947126 2023-10-31 12947126 core:WithinOneYear 2023-10-31 12947126 2022-10-31 iso4217:GBP xbrli:pure