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Company registration number:05259525
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THE ART SHOP (WANSTEAD) LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2024 |
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| Company registration number:05259525 |
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| THE ART SHOP (WANSTEAD) LTD |
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| BALANCE SHEET |
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| AS AT 30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 2,662 | | | | 3,131 | |
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| CURRENT ASSETS | | 60,171 | | | | 85,415 | | | |
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| CREDITORS : falling due within one year | (78,297) | | | | (102,114) | | | |
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| ACCRUALS AND DEFERRED INCOME | (2,240) | | | | (1,040) | | | |
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| NET CURRENT ASSETS |
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(20,366) |
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(17,739) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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(17,704) |
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(14,608) |
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| CREDITORS : falling due after one year | | | (8,892) | | | | (13,695) | |
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| NET ASSETS |
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(26,596) |
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(28,303) |
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| CAPITAL AND RESERVES |
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(26,596) |
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(28,303) |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 4. |
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| For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mrs J K Puneet |
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18 June 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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