AN:Artists Information Company
|
Registered Number
:
01626331
|
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
AN:Artists Information Company
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
9,540
18,304
2
9,540
18,304
Trade and other receivables
|
42,145
66,448
3
688,470
Cash and cash equivalents
|
659,880
726,328
730,615
Trade and other payables
:
amounts falling due within one
|
year
|
(119,183)
(111,663)
4
611,432
614,665
Net current assets
Total assets less current liabilities
|
624,205
629,736
624,205
Net assets
629,736
624,205
629,736
624,205
629,736
Members' Funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Andew Robert Brumwell Director
|
These financial statements were approved and authorised for issue by the Board on 30 September 2022 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 March 2022
AN:Artists Information Company
Notes to the Financial Statements
Statutory Information
AN
:
Artists Information Company is a private limited company
,
limited by guarantee
,
domiciled in England and Wales
,
|
registration number
01626331
.
|
Principal place of business
:
|
Studio 19 Highbridge Works
31-39 High Bridge
Newcastle Upon Tyne
NE1 1EW
Studio 19 Highbridge Works
31-39 High Bridge
Newcastle Upon Tyne
NE1 1EW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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
Fixtures and fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
|
2 of 4
For the year ended 31 March 2022
AN:Artists Information Company
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
46,630
29,108
17,522
17,522
29,108
46,630
Provision for depreciation and impairment
|
28,326
18,705
9,621
Charge for year
8,764
6,793
1,971
37,090
25,498
11,592
5,930
3,610
9,540
7,901
10,403
18,304
3
.
Trade and other receivables
|
2021
2022
21,339
7,725
45,109
34,420
42,145
66,448
4
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
16,420
23,390
Taxation and social security
|
40,702
67,206
54,541
28,587
111,663
119,183
5
.
Related party transactions
|
The company made payments to some of its directors or their associated businesses during the year for the
|
services
|
they supplied to the company in the ordinary course of its business
,
including reimbursement of expenses incurred
|
in
|
providing those services
.
These payments amount to £
2
,
136
(
2021
-
£
14
,
339
)
during the year
.
|
6
.
Average number of persons employed
|
During the year the average number of employees was 14 (2021 : 14)
3 of 4
For the year ended 31 March 2022
AN:Artists Information Company
Notes to the Financial Statements Continued
4 of 4