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Registration number: 07141016

The Artisan Smokehouse Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

The Artisan Smokehouse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Artisan Smokehouse Ltd

Company Information

Directors

Mrs Gillian Matthews

Mr Tim Matthews

Company secretary

Mrs Gillian Matthews

Registered office

Goose Barn
Back Road
Falkenham
Suffolk
IP10 0QR

Accountants

Mrs Julia Windmill
Aims Accountants for Business
4 The Maltings
Kirton
Ipswich
Suffolk
IP10 0GB

 

The Artisan Smokehouse Ltd

(Registration number: 07141016)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

31,605

33,061

Current assets

18,961

32,725

Creditors: Amounts falling due within one year

(21,663)

(28,476)

Net current (liabilities)/assets

(2,702)

4,249

Total assets less current liabilities

28,903

37,310

Accruals and deferred income

(1,160)

(1,160)

 

27,743

36,150

Capital and reserves

27,743

36,150

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Goose Barn
Back Road
Falkenham
Suffolk
IP10 0QR

These financial statements were authorised for issue by the Board on 30 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Artisan Smokehouse Ltd

(Registration number: 07141016)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 30 June 2023 and signed on its behalf by:
 

.........................................
Mrs Gillian Matthews
Company secretary and director