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Registered number: 09673256

ARTEX LG LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

ARTEX LG LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
ARTUR TRZECIAK
REGISTERED OFFICE
100 QUEENS AVENUE
ILKESTON
DE7 4DJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09673256
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

ARTEX LG LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ARTEX LG LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38381,118
CURRENT ASSETS
Debtors41,808861
Cash at bank and in hand41,57420,282
43,38221,143
CREDITORS: Amounts falling due within one year519,8133,562
NET CURRENT ASSETS23,56917,581
TOTAL ASSETS LESS CURRENT LIABILITIES24,40718,699
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account24,30718,599
SHAREHOLDERS' FUNDS24,40718,699
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2025 and signed on their behalf by
.............................
ARTUR TRZECIAK
Director

ARTEX LG LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20231,1181,118
At 31/07/20241,1181,118
Depreciation
For the year280280
At 31/07/2024280280
Net Book Amounts
At 31/07/2024838838
At 31/07/20231,1181,118

ARTEX LG LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,808861
1,808861
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,4053,527
Directors current account15,361-
Other creditors3,04735
19,8133,562
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100