Art2part Limited 04132277 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is designer engineers Digita Accounts Production Advanced 6.30.9574.0 true 04132277 2023-03-01 2024-02-29 04132277 2024-02-29 04132277 bus:Director1 1 2024-02-29 04132277 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04132277 bus:Micro-entities 2023-03-01 2024-02-29 04132277 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04132277 bus:FilletedAccounts 2023-03-01 2024-02-29 04132277 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04132277 bus:RegisteredOffice 2023-03-01 2024-02-29 04132277 bus:Director1 2023-03-01 2024-02-29 04132277 bus:Director1 1 2023-03-01 2024-02-29 04132277 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04132277 countries:EnglandWales 2023-03-01 2024-02-29 04132277 bus:Director1 1 2023-02-28 04132277 2022-03-01 2023-02-28 04132277 2023-02-28 04132277 bus:Director1 1 2023-02-28 04132277 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04132277 bus:Director1 1 2022-03-01 2023-02-28 04132277 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04132277

Art2part Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Art2part Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Art2part Limited

(Registration number: 04132277)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

624

779

Current assets

29,214

26,038

Creditors: Amounts falling due within one year

(12,502)

(11,955)

Net current assets

16,712

14,083

Total assets less current liabilities

17,336

14,862

Accruals and deferred income

(500)

(500)

 

16,836

14,362

Capital and reserves

16,836

14,362

1

General information

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

The address of its registered office is:
18 Moat Rise
Rayleigh
Essex
SS6 7RP

These financial statements were authorised for issue by the Board on 27 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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

I Welby

(4,071)

(3,554)

 

Art2part Limited

(Registration number: 04132277)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

I Welby

(3,329)

(4,071)

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
I Welby
Director