Registered Number
:
12942353
|
For the period ended 30 September 2021
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2021
ART B PROPERTIES LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
ART B PROPERTIES LIMITED
Statement of Financial Position
30/9/2021
2
450,000
450,000
Trade and other receivables
|
30,100
3
Cash and cash equivalents
|
8,717
38,817
Trade and other payables
:
amounts falling due within
|
one year
|
(22,651)
4
16,166
Net current assets
Total assets less current liabilities
|
466,166
Trade and other payables
:
amounts falling due after
|
more than one year
|
(438,925)
5
27,241
Net assets/liabilities
100
24,600
6
2,541
27,241
Shareholders' funds
For the period ended 30 September 2021 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 of its financial statements for the period ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as
|
at the end of each financial year and of its profit or loss for each financial year in accordance with the
|
requirements of Section
394
and
395
and which otherwise comply with the requirements of the
|
Companies Act
2006
relating to financial statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the period ended 30 September 2021
ART B PROPERTIES LIMITED
Statement of Financial Position Continued
Agnieszka Anna ROMANOWSKA Director
|
These financial statements were approved and authorised for issue by the Board on 28 May 2022 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the period ended 30 September 2021
ART B PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
ART B PROPERTIES LIMITED is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
12942353
.
|
5 St. Clements Avenue
Romford
RM3 0FH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic
|
of Ireland
''
and the Companies Act
2006
.
The financial statements have been prepared under the
|
historical costs convention as modified by the revaluation of certain assets
.
|
420,000
30,000
450,000
450,000
3
.
Trade and other receivables
|
30/9/2021
30,100
3 of 4
For the period ended 30 September 2021
ART B PROPERTIES LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
30/9/2021
Taxation and social security
|
596
22,055
22,651
5
.
Trade and other payables
:
amounts falling due after more than one year
|
30/9/2021
321,325
117,600
438,925
Revaluation reserve at
12
October
2020
|
-
Revaluation of fixed assets
|
30,000
Deferred tax provided on revaluation
|
(5,400)
24,600
Revaluation reserve at
30
September
2021
|
7
.
Average number of persons employed
|
During the year the average number of employees was 2
4 of 4