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COMPANY REGISTRATION NUMBER: 11765261
Art Avens Care Limited
Filleted Unaudited Financial Statements
31 January 2024
Art Avens Care Limited
Financial Statements
Year Ended 31 January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Art Avens Care Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
-
315,000
----
---------
Current assets
68,993
3,084
Creditors: amounts falling due within one year
331,025
320,313
---------
---------
Net Current Liabilities
262,032
317,229
---------
---------
Total Assets Less Current Liabilities
( 262,032)
( 2,229)
Accruals and deferred income
690
654
---------
-------
(262,722)
(2,883)
---------
-------
Capital and reserves
( 262,722)
( 2,883)
---------
-------
Notes to the financial statements
1. Directors' advances, credits or guarantees
There are no directors advances, credits or guarantees requiring disclosure.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Mr A Schapira
Director
Company registration number: 11765261
The company is a private company limited by shares, registered in England. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA, United Kingdom.