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Company Registration No. 12412752 (England and Wales)
Artisan Property Investment Limited Unaudited accounts for the year ended 31 January 2023
Artisan Property Investment Limited Unaudited accounts Contents
Page
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Artisan Property Investment Limited Company Information for the year ended 31 January 2023
Directors
D M Lamb R J McCoppin C Watson
Company Number
12412752 (England and Wales)
Registered Office
C5 Oyo Business Units Crabtree Manorway North Belvedere DA17 6AX England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Artisan Property Investment Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
37,500 
37,500 
Current assets
Debtors
- 
6,629 
Cash at bank and in hand
1,674 
269 
1,674 
6,898 
Creditors: amounts falling due within one year
(20,306)
(11,241)
Net current liabilities
(18,632)
(4,343)
Total assets less current liabilities
18,868 
33,157 
Creditors: amounts falling due after more than one year
(29,502)
(36,887)
Net liabilities
(10,634)
(3,730)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(10,733)
(3,829)
Shareholders' funds
(10,634)
(3,730)
For the 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. 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
C Watson Director Company Registration No. 12412752
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Artisan Property Investment Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Artisan Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12412752. The registered office is C5 Oyo Business Units, Crabtree Manorway North, Belvedere, DA17 6AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
37,500 
At 31 January 2023
37,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
6,629 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,241 
11,241 
Loans from directors
9,065 
- 
20,306 
11,241 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,502 
36,887 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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