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Registered number: 15040357
Artbuddy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15040357
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 414,512
Investments 5 479,716
894,228
CURRENT ASSETS
Debtors 6 250,346
250,346
Creditors: Amounts Falling Due Within One Year 7 (1,142,299 )
NET CURRENT ASSETS (LIABILITIES) (891,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,275
NET ASSETS 2,275
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 2,175
SHAREHOLDERS' FUNDS 2,275
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Karyl Nairn
Director
7 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Artbuddy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15040357 . The registered office is 4-6 Canfield Place, London, NW6 3BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NA
Plant & Machinery 10% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 31 July 2023 - - -
Additions 363,024 54,560 417,584
As at 31 July 2024 363,024 54,560 417,584
Depreciation
As at 31 July 2023 - - -
Provided during the period - 3,072 3,072
As at 31 July 2024 - 3,072 3,072
Net Book Value
As at 31 July 2024 363,024 51,488 414,512
As at 31 July 2023 - - -
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 31 July 2023 -
Additions 479,716
As at 31 July 2024 479,716
Provision
As at 31 July 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 479,716
As at 31 July 2023 -
6. Debtors
2024
£
Due within one year
Other debtors 172
Due after more than one year
Other debtors 250,174
250,346
7. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 1,142,299
8. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 4