Accounts Submission
Accounts Submission
ARTYFACTS LTD
Company Registration Number:
06333021
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2021
Period of accounts
Start date: 01 September 2020
End date: 31 August 2021
ARTYFACTS LTD
Contents of the Financial Statements
for the Period Ended 31 August 2021
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
ARTYFACTS LTD
Company Information
for the Period Ended 31 August 2021
Director: |
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Registered office: |
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Company Registration Number: |
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ARTYFACTS LTD
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ARTYFACTS LTD
Balance sheet continued
As at 31 August 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents income received from lectures delivered in person and virtually. Tangible fixed assets depreciation policy
The cost of tangible fixed assets is purchase price together with any incidental costs of acquisition.
Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset
over its expected useful life, as follows:
Equipment 25% Straight Line Method
ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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2. Employees
2021
2020Average number of employees during the period 1 1
ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
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3. Off balance sheet disclosure
No
ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
4. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 September 2020 |
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Additions |
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Disposals |
(
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Revaluations |
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Transfers |
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At 31 August 2021 |
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Depreciation | ||
At 01 September 2020 |
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Charge for year |
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On disposals |
(
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Other adjustments |
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At 31 August 2021 |
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Net book value | ||
At 31 August 2021 |
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At 31 August 2020 |
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ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
5. Debtors
2021 £ |
2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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Other creditors |
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Total |
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ARTYFACTS LTD
Notes to the Financial Statements
for the Period Ended 31 August 2021
7.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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