Company Registration No. 09538529 (England and Wales)
Artisan Food Club Ltd
Unaudited accounts
for the year ended 31 March 2023
Artisan Food Club Ltd
Unaudited accounts
Contents
Artisan Food Club Ltd
Company Information
for the year ended 31 March 2023
Company Number
09538529 (England and Wales)
Registered Office
Lowerfield Farm
Babington
Frome
Somerset
BA11 3RP
Accountants
Woodridge Accountancy Ltd
18 Woodridge Avenue, Quinton
Birmingham
B32 1RE
Artisan Food Club Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
-
15,736
Tangible assets
2,157
37,442
Cash at bank and in hand
-
6,639
Creditors: amounts falling due within one year
(25,893)
(148,803)
Net current liabilities
(24,980)
(18,502)
Total assets less current liabilities
(22,823)
34,676
Creditors: amounts falling due after more than one year
(3,125)
(25,469)
Net (liabilities)/assets
(25,948)
9,207
Called up share capital
100
100
Profit and loss account
(26,048)
9,107
Shareholders' funds
(25,948)
9,207
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 December 2023 and were signed on its behalf by
Mr M C J Carter
Director
Company Registration No. 09538529
Artisan Food Club Ltd
Notes to the Accounts
for the year ended 31 March 2023
Artisan Food Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 09538529. The registered office is Lowerfield Farm, Babington, Frome, Somerset, BA11 3RP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Computer equipment
33.33% straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged on a straight line basis at 10%
4
Intangible fixed assets
Other
Artisan Food Club Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
37,677
4,443
42,120
Disposals
(37,677)
-
(37,677)
At 31 March 2023
-
4,443
4,443
At 1 April 2022
3,140
1,538
4,678
Charge for the year
9,420
748
10,168
On disposals
(12,560)
-
(12,560)
At 31 March 2023
-
2,286
2,286
At 31 March 2023
-
2,157
2,157
At 31 March 2022
34,537
2,905
37,442
Amounts falling due within one year
Accrued income and prepayments
-
3,328
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,967
1,278
Obligations under finance leases and hire purchase contracts
-
5,891
Amounts owed to group undertakings and other participating interests
13,792
-
Loans from directors
1,250
10,080
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
21,066
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).