Registered number
04798639
ARTPROJECTS AND SOLUTIONS LIMITED
Filleted Accounts
30 June 2024
ARTPROJECTS AND SOLUTIONS LIMITED
Registered number: 04798639
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2 2
Current assets
Cash at bank and in hand 116,676 114,786
Creditors: amounts falling due within one year 4 (987) (661)
Net current assets 115,689 114,125
Net assets 115,691 114,127
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 114,691 113,127
Shareholder's funds 115,691 114,127
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Jones
Director
Approved by the board on 13 November 2024
ARTPROJECTS AND SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing Balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2023 10,857
At 30 June 2024 10,857
Depreciation
At 1 July 2023 10,855
At 30 June 2024 10,855
Net book value
At 30 June 2024 2
At 30 June 2023 2
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 987 661
5 Other information
ARTPROJECTS AND SOLUTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 11
75 Linden Gardens
London
W2 4HB
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