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Registered Number: 13040310
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

ART-K REIGATE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 260  505 
Current assets 11,280  16,046 
Creditors: amount falling due within one year (10,949) (11,599)
Net current assets/(liabilities) 331  4,447 
Total assets less current liabilities 591  4,952 
Net assets/(liabilities) 591  4,952 
 
Capital and reserves 591  4,952 
 
  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: 26 February 2025
1
Statutory Information
ART-K REIGATE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13040310, 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   Fixtures and fittings   Total
  £   £   £
At 01 August 2023 667    561    1,228 
Additions    
At 31 July 2024 667    561    1,228 
Depreciation
At 01 August 2023 400    323    723 
Charge for year 133    112    245 
At 31 July 2024 533    435    968 
Net book values
Closing balance as at 31 July 2024 134    126    260 
Opening balance as at 01 August 2023 267    238    505 

3.

Average number of employees

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