THE ARTISAN CHEESEMONGER LIMITED

Company Registration Number:
NI664008 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE ARTISAN CHEESEMONGER LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

THE ARTISAN CHEESEMONGER LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 1,072
Tangible assets: 4 0 6,914
Investments:   0 0
Total fixed assets: 0 7,986
Current assets
Stocks: 0 5,855
Debtors:   4,020 2,060
Cash at bank and in hand: 14,018 23,343
Investments:   0 0
Total current assets: 18,038 31,258
Creditors: amounts falling due within one year:   (17,942) (17,365)
Net current assets (liabilities): 96 13,893
Total assets less current liabilities: 96 21,879
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 96 21,879
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 86 21,869
Shareholders funds: 96 21,879

The notes form part of these financial statements

THE ARTISAN CHEESEMONGER LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Mr Samuel Curry
Status: Director

The notes form part of these financial statements

THE ARTISAN CHEESEMONGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ARTISAN CHEESEMONGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

THE ARTISAN CHEESEMONGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 2,683
Additions 0
Disposals (2,683)
Revaluations 0
Transfers 0
At 31 August 2024 0
Amortisation
At 01 September 2023 1,611
Charge for year 0
On disposals (1,611)
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 0
At 31 August 2023 1,072

THE ARTISAN CHEESEMONGER LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 15,706
Additions 0
Disposals (15,706)
Revaluations 0
Transfers 0
At 31 August 2024 0
Depreciation
At 01 September 2023 8,792
Charge for year 0
On disposals (8,792)
Other adjustments 0
At 31 August 2024 0
Net book value
At 31 August 2024 0
At 31 August 2023 6,914