ART2ARTS GALLERY LIMITED

Company Registration Number:
07795357 (England and Wales)

Unaudited micro entity accounts for the year ended 05 July 2024

Period of accounts

Start date: 06 July 2023

End date: 05 July 2024

ART2ARTS GALLERY LIMITED

Contents of the Financial Statements

for the Period Ended 05 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ART2ARTS GALLERY LIMITED

Company Information

for the Period Ended 05 July 2024




Registered office: 3
Crofton Way
Swanmore
Southampton
England
SO32 2RF
Company Registration Number: 07795357 (England and Wales)

ART2ARTS GALLERY LIMITED

Profit and Loss Account

for the Period Ended 05 July 2024


2024
£
8 months to
5 Jul 2023
£
Turnover 35,904 36,400
Other Income - 52
Staff Costs ( 4,800 ) ( 15,625 )
Depreciation and Writeoffs - ( 1,571 )
Other charges ( 31,942 ) ( 22,477 )
Profit or (Loss) for Period ( 838 ) ( 3,221 )

ART2ARTS GALLERY LIMITED

Balance sheet

As at 05 July 2024


2024
£
8 months to
5 Jul 2023
£
Called up share capital not paid: 1 1
Current assets: 1,961 63
Prepayments and accrued income: 1,200 1,200
Creditors: amounts falling due within one year: ( 11,291 ) ( 790 )
Net current assets (liabilities): ( 8,130 ) 473
Total assets less current liabilities: ( 8,129 ) 474
Creditors: amounts falling due after more than one year: ( 12,963 )
Accruals and deferred income: ( 360 ) ( 360 )
Total net assets (liabilities): ( 21,452 ) 114
Capital and reserves: ( 21,452 ) 114

ART2ARTS GALLERY LIMITED

Balance sheet continued

For the year ending 5 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Jon Woodman
Status: Director

The notes form part of these financial statements

ART2ARTS GALLERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 July 2024

  • 1. Employee Information

    Average number of employees: 0

ART2ARTS GALLERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 July 2024

  • 2. Off balance sheet disclosure

    No