Accounts Submission


ARTISTRA RENOVATIONS LIMITED

Company Registration Number:
09655667 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ARTISTRA RENOVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARTISTRA RENOVATIONS LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: Unit 12a More House Farm
Ditchling Road
Wivelsfield
Haywards Heath
England
RH17 7RE
Company Registration Number: 09655667 (England and Wales)

ARTISTRA RENOVATIONS LIMITED

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 0
Tangible assets: 4 23,194 18,995
Total fixed assets: 23,194 18,995
Current assets
Stocks: 0 0
Debtors: 22,440 49,188
Cash at bank and in hand: 55,803 4,195
Total current assets: 78,243 53,383
Prepayments and accrued income: 1,243
Creditors: amounts falling due within one year: ( 36,042 ) ( 20,671 )
Net current assets (liabilities): 42,201 33,955
Total assets less current liabilities: 65,395 52,950
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 51,479 ) ( 323 )
Total net assets (liabilities): 13,916 52,627

The notes form part of these financial statements

ARTISTRA RENOVATIONS LIMITED

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,915 52,626
Shareholders funds: 13,916 52,627

For the year ending 30 June 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2023
And Signed On Behalf Of The Board By:

Name: Susan Walker
Status: Director

The notes form part of these financial statements

ARTISTRA RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 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

ARTISTRA RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ARTISTRA RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

ARTISTRA RENOVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 18,995
Additions 4,199
Disposals -
Revaluations -
Transfers -
At 30 June 2022 23,194
Depreciation
At 01 July 2021 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2022 -
Net book value
At 30 June 2022 23,194
At 30 June 2021 18,995