ARTNEER LIMITED - Accounts

ARTNEER LIMITED - Accounts

ARTNEER LIMITED - Company Information

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2021-11-01 2022-10-31 false Capium Accounts Production 1.1 11003450 bus:AbridgedAccounts 2021-11-01 2022-10-31 11003450 bus:FRS102 2021-11-01 2022-10-31 11003450 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 11003450 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 11003450 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11003450 2021-11-01 2022-10-31 11003450 2022-10-31 11003450 bus:RegisteredOffice 2021-11-01 2022-10-31 11003450 core:WithinOneYear 2022-10-31 11003450 core:AfterOneYear 2022-10-31 11003450 bus:Director1 2021-11-01 2022-10-31 11003450 bus:Director1 2022-10-31 11003450 bus:Director1 2020-11-01 2021-10-31 11003450 bus:Director2 2021-11-01 2022-10-31 11003450 bus:Director2 2022-10-31 11003450 bus:Director2 2020-11-01 2021-10-31 11003450 2020-11-01 11003450 bus:CompanySecretary1 2021-11-01 2022-10-31 11003450 bus:LeadAgentIfApplicable 2021-11-01 2022-10-31 11003450 2020-11-01 2021-10-31 11003450 2021-10-31 11003450 core:WithinOneYear 2021-10-31 11003450 core:AfterOneYear 2021-10-31 11003450 bus:EntityAccountantsOrAuditors 2020-11-01 2021-10-31 11003450 core:ComputerEquipment 2021-11-01 2022-10-31 11003450 core:ComputerEquipment 2022-10-31 11003450 core:ComputerEquipment 2021-10-31 11003450 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 11003450 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-10-31 11003450 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11003450 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 11003450 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-10-31 11003450 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 11003450 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 11003450 core:Non-currentFinancialInstruments 2022-10-31 11003450 core:Non-currentFinancialInstruments 2021-10-31 11003450 core:ShareCapital 2022-10-31 11003450 core:ShareCapital 2021-10-31 11003450 core:RetainedEarningsAccumulatedLosses 2022-10-31 11003450 core:RetainedEarningsAccumulatedLosses 2021-10-31 11003450 dpl:Item1 2021-11-01 11003450 dpl:Item1 2022-10-31 11003450 dpl:Item1 2020-11-01 11003450 dpl:Item1 2021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11003450
England and Wales

 

 

 

ARTNEER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

ARTNEER LIMITED
Contents Page
For the year ended 31 October 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 October 2022



....................................................
JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
28 July 2023
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 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 1,898    0 
1,898    0 
Current assets      
Debtors 54,820    35 
Cash at bank and in hand 4,192    15,828 
59,012    15,863 
Creditors: amount falling due within one year (35,782)   (11,018)
Net current assets 23,230    4,845 
 
Total assets less current liabilities 25,128    4,845 
Net assets 25,128    4,845 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 25,028    4,745 
Shareholder's funds 25,128    4,845 
 


For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 July 2023 and were signed on its behalf by:


-------------------------------
Askar Eyathuparambil Kharim
Director
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General Information
ARTNEER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11003450, registration address Unit 9, Rutherford House Pencroft Way, Manchester Science Park, Manchester, England, M15 6SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 10 (2021 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2021 -    - 
Additions 2,036    2,036 
Disposals -    - 
At 31 October 2022 2,036    2,036 
Depreciation
At 01 November 2021 -    - 
Charge for year 138    138 
On disposals -    - 
At 31 October 2022 138    138 
Net book values
Closing balance as at 31 October 2022 1,898    1,898 
Opening balance as at 01 November 2021 -    - 


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