2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12278467 bus:FullAccounts 2023-08-01 2024-07-31 12278467 bus:Micro-entities 2023-08-01 2024-07-31 12278467 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12278467 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12278467 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12278467 2023-08-01 2024-07-31 12278467 2024-07-31 12278467 bus:RegisteredOffice 2023-08-01 2024-07-31 12278467 core:WithinOneYear 2024-07-31 12278467 core:AfterOneYear 2024-07-31 12278467 2022-08-01 12278467 bus:Director1 2023-08-01 2024-07-31 12278467 bus:Director1 2024-07-31 12278467 bus:Director1 2022-08-01 2023-07-31 12278467 bus:Director2 2023-08-01 2024-07-31 12278467 bus:Director2 2024-07-31 12278467 bus:Director2 2022-08-01 2023-07-31 12278467 bus:Director3 2023-08-01 2024-07-31 12278467 bus:Director3 2024-07-31 12278467 bus:Director3 2022-08-01 2023-07-31 12278467 bus:CompanySecretary1 2023-08-01 2024-07-31 12278467 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12278467 2022-08-01 2023-07-31 12278467 2023-07-31 12278467 core:WithinOneYear 2023-07-31 12278467 core:AfterOneYear 2023-07-31 12278467 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12278467 core:PlantMachinery 2023-08-01 2024-07-31 12278467 core:PlantMachinery 2024-07-31 12278467 core:PlantMachinery 2023-07-31 12278467 core:FurnitureFittings 2023-08-01 2024-07-31 12278467 core:FurnitureFittings 2024-07-31 12278467 core:FurnitureFittings 2023-07-31 12278467 core:ComputerEquipment 2023-08-01 2024-07-31 12278467 core:ComputerEquipment 2024-07-31 12278467 core:ComputerEquipment 2023-07-31 12278467 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12278467 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12278467 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12278467 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12278467 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12278467 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12278467 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12278467 core:Non-currentFinancialInstruments 2024-07-31 12278467 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12278467
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

ART-K BECKENHAM LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,704  2,129 
Current assets 130,340  60,771 
Creditors: amount falling due within one year (131,155) (43,788)
Net current assets/(liabilities) (815) 16,983 
Total assets less current liabilities 889  19,112 
Net assets/(liabilities) 889  19,112 
 
Capital and reserves 889  19,112 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David James Harper
Director

Date approved: 07 February 2025
1
Statutory Information
ART-K BECKENHAM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12278467, registration address Conifers, The Warren, Ashtead, Surrey, KT21 2RX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Computer equipment   Total
  £   £   £   £
At 01 August 2023 1,034    1,635    711    3,380 
Additions      
At 31 July 2024 1,034    1,635    711    3,380 
Depreciation
At 01 August 2023 473    589    189    1,251 
Charge for year 112    209    104    425 
At 31 July 2024 585    798    293    1,676 
Net book values
Closing balance as at 31 July 2024 449    837    418    1,704 
Opening balance as at 01 August 2023 561    1,046    522    2,129 

3.

Average number of employees

Average number of employees during the year were 3  (2023: 3).
2