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Registration number: 07141016

The Artisan Smokehouse Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Artisan Smokehouse Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Artisan Smokehouse Ltd

Company Information

Directors

Mrs Gillian Matthews

Mr Tim Matthews

Company secretary

Mrs Gillian Matthews

Registered office

Goose Barn
Back Road
Falkenham
Suffolk
IP10 0QR

Accountants

Mrs Julia Windmill
Aims Accountants for Business
4 The Maltings
Kirton
Ipswich
Suffolk
IP10 0GB

 

The Artisan Smokehouse Ltd

(Registration number: 07141016)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

30,360

31,605

Current assets

4,388

18,961

Creditors: Amounts falling due within one year

(2,543)

(21,663)

Net current assets/(liabilities)

1,845

(2,702)

Total assets less current liabilities

32,205

28,903

Accruals and deferred income

(1,160)

(1,160)

 

31,045

27,743

Capital and reserves

31,045

27,743

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Goose Barn
Back Road
Falkenham
Suffolk
IP10 0QR

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Artisan Smokehouse Ltd

(Registration number: 07141016)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mrs Gillian Matthews
Company secretary and director