Micro-entity Accounts - ART-K CLAPHAM LIMITED

Micro-entity Accounts - ART-K CLAPHAM LIMITED

ART-K CLAPHAM LIMITED - Company Information

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Registered Number 11834609

ART-K CLAPHAM LIMITED

Micro-entity Accounts

31 July 2021

ART-K CLAPHAM LIMITED Registered Number 11834609

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
1,620
-
Current Assets
30,224
17,737
Creditors: amounts falling due within one year
(7,590)
(2,370)
Net current assets (liabilities)
22,634
15,367
Total assets less current liabilities
24,254
15,367
Creditors: amounts falling due after more than one year
(11,421)
(11,421)
Accruals and deferred income
(6,962)
0
Total net assets (liabilities)
5,871
3,946
Capital and reserves
5,871
3,946
  • For the year ending 31 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2021

And signed on their behalf by:
David James Harper, Director

ART-K CLAPHAM LIMITED Registered Number 11834609

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 3 3