1 July 2022 false No description of principal activity Taxfiler 2024.6 10839020business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108390202022-06-30 108390202022-07-012023-06-30 10839020business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10839020business:FilletedAccounts2022-07-012023-06-30 108390202023-06-30 10839020business:Director12022-07-012023-06-30 10839020business:RegisteredOffice2022-07-012023-06-30 108390202022-06-30 10839020core:WithinOneYear2023-06-30 10839020core:WithinOneYear2022-06-30 10839020core:AfterOneYear2023-06-30 10839020core:AfterOneYear2022-06-30 10839020core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10839020core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10839020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10839020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10839020core:PreviouslyStatedAmount2023-06-30 10839020core:PreviouslyStatedAmount2022-06-30 10839020business:SmallEntities2022-07-012023-06-30 10839020countries:EnglandWales2022-07-012023-06-30 108390202021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10839020 (England and Wales)
ARTAN AND SONS LTD Unaudited accounts for the year ended 30 June 2023
ARTAN AND SONS LTD Unaudited accounts Contents
Page
- 2 -
ARTAN AND SONS LTD Company Information for the year ended 30 June 2023
Director
ARTAN SALIJASI
Company Number
10839020 (England and Wales)
Registered Office
144B CROXDALE ROAD BOREHAMWOOD WD6 4QA ENGLAND
- 3 -
ARTAN AND SONS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
1,840 
Cash at bank and in hand
12,007 
16,225 
12,007 
18,065 
Creditors: amounts falling due within one year
- 
(2,558)
Net current assets
12,007 
15,507 
Total assets less current liabilities
12,007 
15,507 
Creditors: amounts falling due after more than one year
(10,000)
(13,500)
Net assets
2,007 
2,007 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,907 
1,907 
Shareholders' funds
2,007 
2,007 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
ARTAN SALIJASI Director Company Registration No. 10839020
- 4 -
ARTAN AND SONS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ARTAN AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10839020. The registered office is 144B CROXDALE ROAD, BOREHAMWOOD, WD6 4QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
473 
Other creditors
- 
2,085 
- 
2,558 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
13,500 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -