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REGISTERED NUMBER: 04061491 (England and Wales)





















ARTISIAM LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






ARTISIAM LIMITED (REGISTERED NUMBER: 04061491)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


ARTISIAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: D A Haddaway
Mrs S Haddaway





SECRETARY: Mrs S Haddaway





REGISTERED OFFICE: 22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ





REGISTERED NUMBER: 04061491 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

ARTISIAM LIMITED (REGISTERED NUMBER: 04061491)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,015 2,686

CURRENT ASSETS
Debtors 5 20,874 29,665
Cash at bank 40 488
20,914 30,153
CREDITORS
Amounts falling due within one year 6 31,155 51,591
NET CURRENT LIABILITIES (10,241 ) (21,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,226 ) (18,752 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (8,326 ) (18,852 )
SHAREHOLDERS' FUNDS (8,226 ) (18,752 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ARTISIAM LIMITED (REGISTERED NUMBER: 04061491)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





D A Haddaway - Director


ARTISIAM LIMITED (REGISTERED NUMBER: 04061491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Artisiam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property improvements - Straight line over 5 years
Computer equipment - 25% on reducing balance

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ARTISIAM LIMITED (REGISTERED NUMBER: 04061491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


4. TANGIBLE FIXED ASSETS
Property Computer
improvements equipment Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 32,820 4,725 37,545
DEPRECIATION
At 1 September 2022 32,820 2,039 34,859
Charge for year - 671 671
At 31 August 2023 32,820 2,710 35,530
NET BOOK VALUE
At 31 August 2023 - 2,015 2,015
At 31 August 2022 - 2,686 2,686

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 20,874 29,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 11,899 12,054
Trade creditors 301 12,455
Corporation tax 3,322 15,823
Social security and other taxes 5,611 1,383
Directors' current accounts - 1,786
Accruals and deferred income 10,022 8,090
31,155 51,591

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

ARTISIAM LIMITED (REGISTERED NUMBER: 04061491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
D A Haddaway
Balance outstanding at start of year - 31,570
Amounts advanced 11,219 -
Amounts repaid - (31,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,219 -