Registered Number:12942353 |
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2022
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
30/9/2022
2
472,500
450,000
472,500
450,000
Trade and other receivables |
30,100
22,600
3
8,717
Cash and cash equivalents |
14,898
37,498
38,817
Trade and other payables: amounts falling due within |
one year |
(22,651)
(484)
4
16,166
37,014
Net current assets
Total assets less current liabilities |
509,514
466,166
Trade and other payables: amounts falling due after |
more than one year |
(438,925)
(489,127)
5
20,387
Net assets
27,241
100
100
18,225
24,600
6
2,062
2,541
20,387
27,241
Shareholders' funds
For the year ended 30 September 2022 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 year ended 30 September 2022 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 year ended 30 September 2022
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 20 June 2023 and were signed by: |
The notes form part of these financial statements |
2 of 4
For the year ended 30 September 2022
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 1A 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. |
450,000
22,500
472,500
472,500
450,000
3. Trade and other receivables |
30/9/2021
30/9/2022
22,600
30,100
3 of 4
For the year ended 30 September 2022
ART B PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
30/9/2021
30/9/2022
Taxation and social security |
484
596
-
22,055
484
22,651
5. Trade and other payables: amounts falling due after more than one year |
30/9/2021
30/9/2022
321,325
321,325
167,802
117,600
489,127
438,925
Revaluation reserve at 01 October 2021 |
-
Revaluation of fixed assets |
22,500
Deferred tax provided on revaluation |
(4,275)
18,225
Revaluation reserve at 30 September 2022 |
7. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
4 of 4