9 December 2022 false No description of principal activity Taxfiler 2024.6 14532165business:PrivateLimitedCompanyLtd2022-12-092023-12-31 145321652022-12-08 145321652022-12-092023-12-31 14532165business:AuditExemptWithAccountantsReport2022-12-092023-12-31 14532165business:FilletedAccounts2022-12-092023-12-31 145321652023-12-31 14532165business:Director12022-12-092023-12-31 14532165business:Director22022-12-092023-12-31 14532165business:Director42022-12-092023-12-31 14532165business:RegisteredOffice2022-12-092023-12-31 14532165core:WithinOneYear2023-12-31 14532165core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14532165core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14532165core:PreviouslyStatedAmount2023-12-31 14532165business:SmallEntities2022-12-092023-12-31 14532165countries:EnglandWales2022-12-092023-12-31 14532165core:AfterOneYear2023-12-31 14532165business:OrdinaryShareClass12022-12-092023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14532165 (England and Wales)
Artball Ltd Unaudited accounts for the period from 9 December 2022 to 31 December 2023
Artball Ltd Unaudited accounts Contents
Page
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Artball Ltd Company Information for the period from 9 December 2022 to 31 December 2023
Directors
Matthew James Lamkin David Richard Stead Phillippa Ruth Lamkin
Company Number
14532165 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Artball Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
66,904 
Creditors: amounts falling due within one year
(67,288)
Net current liabilities
(384)
Net liabilities
(384)
Capital and reserves
Called up share capital
100 
Profit and loss account
(484)
Shareholders' funds
(384)
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Phillippa Ruth Lamkin Director Company Registration No. 14532165
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Artball Ltd Notes to the Accounts for the period from 9 December 2022 to 31 December 2023
1
Statutory information
Artball Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532165. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
16,857 
Amounts falling due after more than one year
Other debtors
50,047 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
54 
Taxes and social security
16,857 
Other creditors
50,000 
Accruals
377 
67,288 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100,000 Ordinary shares of £0.001 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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