Company Registration No. 13964355 (England and Wales)
THE ARTIST WELLBEING COMPANY LTD
Unaudited accounts
for the year ended 31 March 2025
THE ARTIST WELLBEING COMPANY LTD
Unaudited accounts
Contents
THE ARTIST WELLBEING COMPANY LTD
Company Information
for the year ended 31 March 2025
Company Number
13964355 (England and Wales)
Registered Office
13a York Road
Kings Heath
Birmingham
West Midlands
B14 7SA
England
Accountants
MAGNETIC ACCOUNTANCY LTD
UNIT 11, GLEBE FARM
FARTHINGHOE
BRACKLEY
NN13 6DN
THE ARTIST WELLBEING COMPANY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,885
2,799
Cash at bank and in hand
7,966
9,681
Creditors: amounts falling due within one year
(2,638)
(8,259)
Net current assets
9,384
10,334
Profit and loss account
11,269
13,133
Shareholders' funds
11,269
13,133
For the year 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 director acknowledges his 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
LOUISE PLATT
Director
Company Registration No. 13964355
THE ARTIST WELLBEING COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2025
THE ARTIST WELLBEING COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13964355. The registered office is 13a York Road, Kings Heath, Birmingham, West Midlands, B14 7SA, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
THE ARTIST WELLBEING COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,650
5,415
Loans from directors
(12)
2,824
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).