Company registration number 5994705 (England and Wales)
THE ART WORKS (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE ART WORKS (UK) LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,829
13,154
Current assets
128,731
124,630
Prepayments and accrued income
8,545
7,612
Creditors: amounts falling due within one year
(56,927)
(40,030)
Net current assets
80,349
92,212
Total assets less current liabilities
90,178
105,366
Net assets
90,178
105,366
Capital and reserves
90,178
105,366
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances to directors totalling £25,535. These loans were repaid in full in the year. The loans are repayable on demand and interest is charged at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
The Art Works (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Art Works, 11 - 15 Courthouse Street, Otley, LS21 3AN.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE ART WORKS (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 February 2025 and are signed on its behalf by:
B J Fowler
Director
Company registration number 5994705 (England and Wales)