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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
Page
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Artisan Food Club Ltd Company Information for the year ended 31 March 2023
Director
Mr M C J Carter
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
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Artisan Food Club Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
15,736 
Tangible assets
2,157 
37,442 
2,157 
53,178 
Current assets
Debtors
913 
123,662 
Cash at bank and in hand
- 
6,639 
913 
130,301 
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 
Capital and reserves
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
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Artisan Food Club Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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
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 
£ 
Cost
At 1 April 2022
23,106 
Disposals
(23,106)
At 31 March 2023
- 
Amortisation
At 1 April 2022
7,370 
On disposals
(9,431)
Charge for the year
2,061 
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
At 31 March 2022
15,736 
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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 
Depreciation
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 
Net book value
At 31 March 2023
- 
2,157 
2,157 
At 31 March 2022
34,537 
2,905 
37,442 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
913 
118,838 
Accrued income and prepayments
- 
3,328 
Other debtors
- 
1,496 
913 
123,662 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,967 
1,278 
VAT
4,384 
- 
Obligations under finance leases and hire purchase contracts
- 
5,891 
Trade creditors
- 
120,747 
Amounts owed to group undertakings and other participating interests
13,792 
- 
Loans from directors
1,250 
10,080 
Accruals
1,500 
10,807 
25,893 
148,803 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,125 
4,403 
Obligations under finance leases and hire purchase contracts
- 
21,066 
3,125 
25,469 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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