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Company Registration No. 09538529 (England and Wales)
Artisan Food Club Ltd Unaudited accounts for the year ended 31 March 2024
Artisan Food Club Ltd Unaudited accounts Contents
Page
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Artisan Food Club Ltd Company Information for the year ended 31 March 2024
Director
Mr M C J Carter
Company Number
09538529 (England and Wales)
Registered Office
Lowerfield Farm Babington Frome Somerset BA11 3RP
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
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Artisan Food Club Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,409 
2,157 
Current assets
Debtors
282 
913 
Creditors: amounts falling due within one year
(28,989)
(25,893)
Net current liabilities
(28,707)
(24,980)
Total assets less current liabilities
(27,298)
(22,823)
Creditors: amounts falling due after more than one year
(1,847)
(3,125)
Net liabilities
(29,145)
(25,948)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,245)
(26,048)
Shareholders' funds
(29,145)
(25,948)
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 8 October 2024 and were signed on its behalf by
Mr M C J Carter Director Company Registration No. 09538529
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Artisan Food Club Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Artisan Food Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 09538529. The registered office is Lowerfield Farm, Babington, Frome, Somerset, BA11 3RP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% straight line basis
Computer equipment
33.33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,443 
At 31 March 2024
4,443 
Depreciation
At 1 April 2023
2,286 
Charge for the year
748 
At 31 March 2024
3,034 
Net book value
At 31 March 2024
1,409 
At 31 March 2023
2,157 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
282 
913 
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Artisan Food Club Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,065 
4,967 
VAT
- 
4,384 
Amounts owed to group undertakings and other participating interests
19,924 
13,792 
Loans from directors
1,250 
1,250 
Accruals
750 
1,500 
28,989 
25,893 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,847 
3,125 
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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