Company Registration No. 13248761 (England and Wales)
ARTISAN PRINT, DESIGN & MARKETING LTD
Unaudited accounts
for the year ended 31 March 2024
ARTISAN PRINT, DESIGN & MARKETING LTD
Unaudited accounts
Contents
ARTISAN PRINT, DESIGN & MARKETING LTD
Company Information
for the year ended 31 March 2024
Company Number
13248761 (England and Wales)
Registered Office
THE COPPINS GARRICKS HEAD
ANDOVERSFORD
CHELTENHAM
GLOS
GL54 4LH
ENGLAND
ARTISAN PRINT, DESIGN & MARKETING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
5,126
10,320
Cash at bank and in hand
16,322
14,512
Creditors: amounts falling due within one year
(6,561)
(17,315)
Net current assets
25,444
27,037
Total assets less current liabilities
30,570
37,357
Creditors: amounts falling due after more than one year
(28,503)
(33,421)
Called up share capital
2
2
Profit and loss account
2,065
3,934
Shareholders' funds
2,067
3,936
For the year ending 31 March 2024 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 14 October 2024 and were signed on its behalf by
Alex Hadden
Director
Company Registration No. 13248761
ARTISAN PRINT, DESIGN & MARKETING LTD
Notes to the Accounts
for the year ended 31 March 2024
ARTISAN PRINT, DESIGN & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 13248761. The registered office is THE COPPINS GARRICKS HEAD, ANDOVERSFORD, CHELTENHAM, GLOS, GL54 4LH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
10,283
2,046
8,186
20,515
At 31 March 2024
10,283
2,046
8,186
20,515
At 1 April 2023
4,114
623
5,458
10,195
Charge for the year
2,057
409
2,728
5,194
At 31 March 2024
6,171
1,032
8,186
15,389
At 31 March 2024
4,112
1,014
-
5,126
At 31 March 2023
6,169
1,423
2,728
10,320
Amounts falling due within one year
Trade debtors
15,683
29,840
ARTISAN PRINT, DESIGN & MARKETING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,732
10,987
Taxes and social security
3,816
6,763
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
28,503
33,421
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).