Registered Number 12943719

ARTWORK PORTFOLIO LIMITED

Micro-entity Accounts

31 October 2024

ARTWORK PORTFOLIO LIMITED Registered Number 12943719

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
8,022
9,448
Current Assets
225,363
205,670
Prepayments and accrued income
9,891
15,884
Creditors: amounts falling due within one year
(43,675)
(42,964)
Net current assets (liabilities)
191,579
178,590
Total assets less current liabilities
199,601
188,038
Accruals and deferred income
(44,893)
(25,648)
Total net assets (liabilities)
154,708
162,390
Capital and reserves
154,708
162,390
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2025

And signed on their behalf by:
G WILLIAMS, Director
J PAULEY, Director

ARTWORK PORTFOLIO LIMITED Registered Number 12943719

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 4 4