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Company registration number: 4371401
The Art Warehouse Limited
Unaudited filleted financial statements
31 December 2024
The Art Warehouse Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Art Warehouse Limited
Directors and other information
Directors L Burrows (appointed 02.08.24)
V Burrows
Secretary J Ede (resigned 02.08.24)
Company number 4371401
Registered office Wapping Wharf
Wapping Road
Bristol
BS1 6UD
Accountants Leslie, Ward and Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
The Art Warehouse Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Art Warehouse Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Art Warehouse Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The Art Warehouse Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2011. Our work has been undertaken solely to prepare for your approval the financial statements of The Art Warehouse Limited and state those matters that we have agreed to state to the board of directors of The Art Warehouse Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Art Warehouse Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Art Warehouse Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Art Warehouse Limited. You consider that The Art Warehouse Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Art Warehouse Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward and Drew
Chartered Accountants & Chartered Tax Advisers
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Date: 29 April 2025
The Art Warehouse Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 381 508
_______ _______
Current assets 300,356 300,450
Prepayments and accrued income 5,926 5,802
_______ _______
306,282 306,252
Creditors: amounts falling due within one year ( 34,073) ( 48,033)
_______ _______
Net current assets 272,209 258,219
_______ _______
Total assets less current liabilities 272,590 258,727
Accruals and deferred income ( 901) ( 4,151)
_______ _______
Net assets 271,689 254,576
_______ _______
Capital and reserves 271,689 254,576
_______ _______
Notes to the financial statements
The Art Warehouse Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 10 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
V Burrows
Director
The company is a private company limited by shares, registered in England and Wales.