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Registered Number: 13826788
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

ART-K FAREHAM LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,577  2,845 
Current assets 25,554  9,722 
Creditors: amount falling due within one year (10,157) (8,491)
Net current assets 15,397  1,231 
Total assets less current liabilities 17,974  4,076 
Creditors: amount falling due after more than one year (31,006) (26,417)
Net assets (13,032) (22,341)
 
Capital and reserves (13,032) (22,341)
 
  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: 30 September 2024
1
Statutory Information
ART-K FAREHAM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13826788, registration address Conifers, The Warren, Ashtead, 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   Office Equipment   Total
  £   £   £
At 01 August 2023 1,865    1,783    3,648 
Additions 238    339    577 
Disposals    
At 31 July 2024 2,103    2,122    4,225 
Depreciation
At 01 August 2023 446    357    803 
Charge for year 421    424    845 
On disposals    
At 31 July 2024 867    781    1,648 
Net book values
Closing balance as at 31 July 2024 1,236    1,341    2,577 
Opening balance as at 01 August 2023 1,419    1,426    2,845 

3.

Average number of employees

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