ARTISANRY CO. (HOLDING) CIC

Company Registration Number:
SC649405 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ARTISANRY CO. (HOLDING) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ARTISANRY CO. (HOLDING) CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 586 586
Total current assets: 586 586
Creditors: amounts falling due within one year: 3 ( 49,858 ) ( 49,858 )
Net current assets (liabilities): (49,272) (49,272)
Total assets less current liabilities: (49,272) ( 49,272)
Total net assets (liabilities): (49,272) (49,272)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (49,372 ) (49,372 )
Total Shareholders' funds: ( 49,272 ) (49,272)

The notes form part of these financial statements

ARTISANRY CO. (HOLDING) CIC

Balance sheet statements

For the year ending 31 December 2023 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.

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

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

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Peter Doward
Status: Director

The notes form part of these financial statements

ARTISANRY CO. (HOLDING) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ARTISANRY CO. (HOLDING) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ARTISANRY CO. (HOLDING) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,299 1,299
Other creditors 48,559 48,559
Total 49,858 49,858

COMMUNITY INTEREST ANNUAL REPORT

ARTISANRY CO. (HOLDING) CIC

Company Number: SC649405 (Scotland)

Year Ending: 31 December 2023

Company activities and impact

Overall the company is focused on providing support and promotion of artisan designer-makers from all backgrounds, developing their skills in particular (but not exclusively) through the provision of a safe online e-commerce platform and environment through which entrepreneurship can be encouraged and the cultural landscape and economy furthered; and through mentorship and training programmes and events. The activities of the company have focused on growing and engaging the membership of the community, developing the e commerce platform, running workshops and training programmes online Activities have also focused on developing supplier relationships and establishing the infrastructure of the company.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 September 2024

And signed on behalf of the board by:
Name: Peter Doward
Status: Director