Company Registration No. 08878002 (England and Wales)
Arteficius Limited
Unaudited accounts
for the year ended 28 February 2023
Arteficius Limited
Unaudited accounts
Contents
Arteficius Limited
Company Information
for the year ended 28 February 2023
Company Number
08878002 (England and Wales)
Registered Office
167-169 Great Portland Street
London
W1W 5PF
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Arteficius Limited
Statement of financial position
as at 28 February 2023
Tangible assets
4,540
4,732
Cash at bank and in hand
15,433
25,182
Creditors: amounts falling due within one year
(33,336)
(17,187)
Net current assets/(liabilities)
22,489
(1,484)
Called up share capital
1,000
1,000
Profit and loss account
26,029
2,248
Shareholders' funds
27,029
3,248
For the year ending 28 February 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 director acknowledges her 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 25 October 2023 and were signed on its behalf by
Simona Auteri
Director
Company Registration No. 08878002
Arteficius Limited
Notes to the Accounts
for the year ended 28 February 2023
Arteficius Limited is a private company, limited by shares, registered in England and Wales, registration number 08878002. The registered office is 167-169 Great Portland Street , London, W1W 5PF.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
40,392
(9,479)
Arteficius Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,427
(929)
Taxes and social security
24,995
18,116
Loans from directors
(156)
-
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).