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Company Registration No. 02463699 (England and Wales)
Artgoal Limited Unaudited accounts for the year ended 31 March 2024
Artgoal Limited Unaudited accounts Contents
Page
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Artgoal Limited Company Information for the year ended 31 March 2024
Director
John Ewens
Company Number
02463699 (England and Wales)
Registered Office
16-19 BROAD STREET KNIGHTON LD7 1BL WALES
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Artgoal Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
110,000 
130,000 
Tangible assets
134,139 
86,718 
244,139 
216,718 
Current assets
Inventories
136,986 
133,565 
Debtors
106,746 
125,147 
Cash at bank and in hand
3,077 
18,160 
246,809 
276,872 
Creditors: amounts falling due within one year
(265,592)
(103,365)
Net current (liabilities)/assets
(18,783)
173,507 
Total assets less current liabilities
225,356 
390,225 
Creditors: amounts falling due after more than one year
(178,076)
(360,263)
Net assets
47,280 
29,962 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
47,080 
29,762 
Shareholders' funds
47,280 
29,962 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 October 2024 and were signed on its behalf by
John Ewens Director Company Registration No. 02463699
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Artgoal Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Artgoal Limited is a private company, limited by shares, registered in England and Wales, registration number 02463699. The registered office is 16-19 BROAD STREET, KNIGHTON, LD7 1BL, WALES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years
Fixtures & fittings
10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
200,000 
At 31 March 2024
200,000 
Amortisation
At 1 April 2023
70,000 
Charge for the year
20,000 
At 31 March 2024
90,000 
Net book value
At 31 March 2024
110,000 
At 31 March 2023
130,000 
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Artgoal Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
135,017 
Additions
83,644 
At 31 March 2024
218,661 
Depreciation
At 1 April 2023
48,299 
Charge for the year
36,223 
At 31 March 2024
84,522 
Net book value
At 31 March 2024
134,139 
At 31 March 2023
86,718 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Ewens
Director loan
96,081 
36,500 
72,866 
59,715 
96,081 
36,500 
72,866 
59,715 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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