Registered number
11961254
Artisan Eastleigh Limited
Unaudited Filleted Accounts
31 December 2023
Artisan Eastleigh Limited
Registered number: 11961254
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 66,395 76,238
Current assets 16,009 1,009
Creditors: amounts falling due within one year (98,334) (97,960)
Net current liabilities (82,325) (96,951)
Total assets less current liabilities (15,930) (20,713)
Accruals and deferred income (50) (250)
Net liabilities (15,980) (20,963)
Capital and reserves (15,980) (20,963)
Number Number
Average number of employees 0 0
Included in creditors due within one year are inter-company loans totalling £97,583 (2022 - £97,210), current assets includes £16,009 inter-company loan (2022- £1,009). The director is owed £389 (2022 - £389) on his interest free loan to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 25 High Street Eastleigh SO50 5LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. H. Yalvac
Director
Approved by the board on 18 August 2024
Artisan Eastleigh Limited 11961254 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr. H. Yalvac No description of principal activity 11961254 2022-01-01 2022-12-31 11961254 core:WithinOneYear 2022-12-31 11961254 2023-01-01 2023-12-31 11961254 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11961254 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11961254 countries:England 2023-01-01 2023-12-31 11961254 bus:Director40 2023-01-01 2023-12-31 11961254 bus:Micro-entities 2023-01-01 2023-12-31 11961254 bus:FilletedAccounts 2023-01-01 2023-12-31 11961254 2023-12-31 11961254 core:WithinOneYear 2023-12-31 11961254 2022-12-31 iso4217:GBP xbrli:pure