Company Registration No. 14604299 (England and Wales)
Art Surrey Limited
Unaudited accounts
for the period from 1 January 2024 to 31 March 2025
Art Surrey Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
93,183
7,776
Creditors: amounts falling due within one year
(72,787)
(5,230)
Net current assets
20,396
2,546
Called up share capital
1
1
Profit and loss account
20,395
2,545
Shareholders' funds
20,396
2,546
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
F M Renton
Director
Company Registration No. 14604299
Art Surrey Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
Art Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 14604299. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
7,405
3,466
Other creditors
1,764
1,764
5
Average number of employees
During the period the average number of employees was 2 (2023: 2).