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Artavia Homes Ltd

Registered Number
14265889
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Artavia Homes Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Mr D Chandler

Company Secretary

Ms T Bryant

Registered Address

73 Kenn Road
Clevedon
BS21 6HE

Registered Number

14265889 (England and Wales)
Artavia Homes Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets333,2452,253
33,2452,253
Current assets
Debtors41484,852
Cash at bank and on hand21,68416,064
21,83220,916
Creditors amounts falling due within one year5(25,095)(19,329)
Net current assets (liabilities)(3,263)1,587
Total assets less current liabilities29,9823,840
Creditors amounts falling due after one year6(23,817)-
Provisions for liabilities(6,007)-
Net assets1583,840
Capital and reserves
Called up share capital100100
Profit and loss account583,740
Shareholders' funds1583,840
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
Mr D Chandler
Director
Registered Company No. 14265889
Artavia Homes Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

Straight line (years)
Plant and machinery4
Vehicles5
Office Equipment5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
Inclusive of directors.

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 232,744
Additions35,774
At 31 July 2438,518
Depreciation and impairment
At 01 August 23490
Charge for year4,783
At 31 July 245,273
Net book value
At 31 July 2433,245
At 31 July 232,253
4.Debtors: amounts due within one year

2024

2023

££
Other debtors148-
Prepayments and accrued income-4,852
Total1484,852
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9349,362
Finance lease and HP contracts5,088-
Other creditors16,4178,265
Accrued liabilities and deferred income2,6561,702
Total25,09519,329
6.Creditors: amounts due after one year

2024

2023

££
Other creditors23,817-
Total23,817-
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts23,817-
8.Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.