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Company Registration No. 09941568 (England and Wales)
Art Parcel Limited Unaudited accounts for the year ended 31 May 2024
Art Parcel Limited Unaudited accounts Contents
Page
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Art Parcel Limited Company Information for the year ended 31 May 2024
Directors
Joseph Brewerton Rupert Morley
Company Number
09941568 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA UNITED KINGDOM
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Art Parcel Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Investments
589,483 
589,483 
Current assets
Debtors
- 
339 
Cash at bank and in hand
- 
46 
- 
385 
Creditors: amounts falling due within one year
(2,128)
(2,174)
Net current liabilities
(2,128)
(1,789)
Total assets less current liabilities
587,357 
587,696 
Creditors: amounts falling due after more than one year
(421)
- 
Net assets
586,936 
587,696 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
586,934 
587,694 
Shareholders' funds
586,936 
587,696 
For the year ending 31 May 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 directors acknowledge their 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 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Joseph Brewerton Director Company Registration No. 09941568
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Art Parcel Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Art Parcel Limited is a private company, limited by shares, registered in England and Wales, registration number 09941568. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA, UNITED KINGDOM.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2023
589,483 
Valuation at 31 May 2024
589,483 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
339 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,000 
1,000 
Loans from directors
1,128 
1,174 
2,128 
2,174 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
421 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Art Parcel Limited Notes to the Accounts for the year ended 31 May 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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