ART-S2 LIMITED

Company Registration Number:
08420254 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ART-S2 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ART-S2 LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Krzysztof Jasztal
Registered office: The Annexe
Parham
Mill Green
Woodbridge
Suffolk
IP13 9NJ
Company Registration Number: 08420254 (England and Wales)

ART-S2 LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activities during the year were other professional, scientific and technical services not elsewhere classified, reflected by the SIC code 74909

Political and charitable donations

No contributions to political organizations nor charitable donations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Krzysztof Jasztal

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Jasztal
Status: Director

ART-S2 LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 16,240 17,033
Gross Profit or (Loss) 16,240 17,033
Administrative Expenses ( 13,777 ) ( 13,502 )
Operating Profit or (Loss) 2,463 3,531
Profit or (Loss) Before Tax 2,463 3,531
Profit or (Loss) for Period 2,463 3,531

The notes form part of these financial statements

ART-S2 LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,563 7,100
Total current assets: 2,563 7,100
Creditors: amounts falling due within one year: 4 ( 3,649 )
Net current assets (liabilities): 2,563 3,451
Total assets less current liabilities: 2,563 3,451
Total net assets (liabilities): 2,563 3,451

The notes form part of these financial statements

ART-S2 LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,463 3,351
Shareholders funds: 2,563 3,451

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Krzysztof Jasztal
Status: Director

The notes form part of these financial statements

ART-S2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.

    Tangible fixed assets depreciation policy

    Depreciation hasn't been provided in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't been provided in this accounting period.

ART-S2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ART-S2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ART-S2 LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,649
Total 3,649

Loans from Director.