Company registration number 09681608 (England and Wales)
SOMERSET ARTISTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SOMERSET ARTISTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,048
3,132
Current assets
21,517
25,087
Prepayments and accrued income
390
-
0
Creditors: amounts falling due within one year
(163)
(3,012)
Net current assets
21,744
22,075
Total assets less current liabilities
24,792
25,207
Accruals and deferred income
(1,275)
(1,998)
Net assets
23,517
23,209
Capital and reserves
23,517
23,209
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £113 was advanced to a director and £113 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Somerset Artists Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3A Lovers Walk, WELLS, Somerset, BA5 2QL.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SOMERSET ARTISTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
Mrs H J Wallace
Director
Company registration number 09681608 (England and Wales)
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