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Registered Number: 11834609
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

ART-K CLAPHAM LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 895  810 
Current assets 58,197  43,535 
Creditors: amount falling due within one year (31,776) (2,690)
Net current assets/(liabilities) 26,421  40,845 
Total assets less current liabilities 27,316  41,655 
Creditors: amount falling due after more than one year (3,962) (6,391)
Accrued liabilities (23,001) (22,658)
Net assets/(liabilities) 353  12,606 
 
Capital and reserves 353  12,606 
 
  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 CLAPHAM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11834609, registration address Conifers, The Warren, Ashtead, United Kingdom, KT21 2RX.

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 2,025      2,025 
Additions   613    613 
At 31 July 2024 2,025    613    2,638 
Depreciation
At 01 August 2023 1,215      1,215 
Charge for year 405    123    528 
At 31 July 2024 1,620    123    1,743 
Net book values
Closing balance as at 31 July 2024 405    490    895 
Opening balance as at 01 August 2023 810      810 

3.

Average number of employees

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