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
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
Art Parcel Limited
Statement of financial position
as at 31 May 2024
Called up share capital not paid
2
2
Investments
589,483
589,483
Cash at bank and in hand
-
46
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
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
Art Parcel Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 June 2023
589,483
Valuation at 31 May 2024
589,483
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
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
421
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).