ARTISTRY HUB LIMITED

Company Registration Number:
09036132 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ARTISTRY HUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ARTISTRY HUB LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 09036132 (England and Wales)

ARTISTRY HUB LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,782 8,585
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 42,518 ) ( 43,005 )
Net current assets (liabilities): ( 35,736 ) ( 34,420 )
Total assets less current liabilities: ( 35,736 ) ( 34,420 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 35,736 ) ( 34,420 )
Capital and reserves: ( 35,736 ) ( 34,420 )

ARTISTRY HUB LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: B B Thelin
Status: Director

The notes form part of these financial statements

ARTISTRY HUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

ARTISTRY HUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No

ARTISTRY HUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Advances and credits

    As at the balance sheet date the company owed the directors £42,443 (2023: £42,833). The loan balances are repayable on demand. The directors have stated they will continue to support the company for the foreseeable future.