Company Registration No. 9151762 (England and Wales)
Intra Arts Ltd
Unaudited accounts
for the year ended 31 July 2023
Intra Arts Ltd
Unaudited accounts
Contents
Intra Arts Ltd
Company Information
for the year ended 31 July 2023
Directors
Christina Lamb
Peter Moorcraft
Philippa Cecily Hornsby
Company Number
9151762 (England and Wales)
Registered Office
337-341 High Street
Rochester
Kent
ME1 1DA
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Intra Arts Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,218
1,624
Cash at bank and in hand
14,481
5,677
Creditors: amounts falling due within one year
(12,055)
(2,365)
Net current assets
2,556
3,312
Total assets less current liabilities
3,774
4,936
Creditors: amounts falling due after more than one year
(2,083)
(3,083)
Profit and loss account
1,691
1,853
Members' funds
1,691
1,853
For the year ending 31 July 2023 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 19 April 2024 and were signed on its behalf by
Christina Lamb
Director
Company Registration No. 9151762
Intra Arts Ltd
Notes to the Accounts
for the year ended 31 July 2023
Intra Arts Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 9151762. The registered office is 337-341 High Street, Rochester, Kent, ME1 1DA.
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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
25% per annum on brought forward balance
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Intra Arts Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,000
1,000
Loans from directors
1,005
1,005
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Creditors: amounts falling due after more than one year
2023
2022
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).