Original Artworks Limited 04742625 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a retail store. Digita Accounts Production Advanced 6.30.9574.0 true 04742625 2023-05-01 2024-04-30 04742625 2024-04-30 04742625 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04742625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04742625 bus:Micro-entities 2023-05-01 2024-04-30 04742625 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04742625 bus:FilletedAccounts 2023-05-01 2024-04-30 04742625 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04742625 bus:RegisteredOffice 2023-05-01 2024-04-30 04742625 bus:Director1 2023-05-01 2024-04-30 04742625 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04742625 countries:AllCountries 2023-05-01 2024-04-30 04742625 2022-05-01 2023-04-30 04742625 2023-04-30 04742625 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04742625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04742625

Original Artworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Original Artworks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Original Artworks Limited

Company Information

Director

TJ Sherriffs

Registered office

The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Original Artworks Limited

(Registration number: 04742625)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,145

4,106

Current assets

16,658

18,523

Prepayments and accrued income

148

-

Creditors: Amounts falling due within one year

(26,188)

(21,603)

Net current liabilities

(9,382)

(3,080)

Total assets less current liabilities

763

1,026

Creditors: Amounts falling due after more than one year

(3,200)

-

Accruals and deferred income

(905)

(895)

 

(3,342)

131

Capital and reserves

(3,342)

131

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the director on 4 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Original Artworks Limited

(Registration number: 04742625)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2024
 

.........................................
TJ Sherriffs
Director