Cbenvenuttidr Art Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11574305

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		349		700

			349		700
CURRENT ASSETS
Stocks	5	6,500		4,800
Debtors	6	1,700		3,300
Cash at bank and in hand		3,293		2,540

		11,493		10,640
Creditors: Amounts Falling Due Within One Year	7	(11,811 )		(9,715 )

NET CURRENT ASSETS (LIABILITIES)			(318 )		925

TOTAL ASSETS LESS CURRENT LIABILITIES			31		1,625

Creditors: Amounts Falling Due After More Than One Year	8		(1,333 )		(3,333 )

NET LIABILITIES			(1,302 )		(1,708 )

CAPITAL AND RESERVES
Called up share capital	9		50		50
Profit and Loss Account			(1,352 )		(1,758 )

SHAREHOLDERS' FUNDS			(1,302)		(1,708)

Page 1

Page 2

Cbenvenuttidr Art Ltd

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Duarte Ramos

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Cbenvenuttidr Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11574305 . The registered office is 59 West Street, Dorking, Surrey, RH4 1BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The accounts have been prepared on the going concernbasis, on the understanding tha the directors and shareholders will continue to financially support the company during this uncertain period.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2023	1,755

As at 30 September 2024	1,755

Depreciation
As at 1 October 2023	1,055
Provided during the period	351

As at 30 September 2024	1,406

Net Book Value
As at 30 September 2024	349

As at 1 October 2023	700

5. Stocks

	2024	2023
	£	£
Stock	6,500	4,800

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Page 4

Cbenvenuttidr Art Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	-	1,600
Other debtors	1,700	1,700

	1,700	3,300

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,258	991
Bank loans and overdrafts	2,000	2,000
Other creditors	8,553	6,724

	11,811	9,715

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	1,333	3,333

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	50	50

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