Company Registration No. 12412752 (England and Wales)
Artisan Property Investment Limited
Unaudited accounts
for the year ended 31 January 2024
Artisan Property Investment Limited
Unaudited accounts
Contents
Artisan Property Investment Limited
Company Information
for the year ended 31 January 2024
Directors
D M Lamb
R J McCoppin
C Watson
Company Number
12412752 (England and Wales)
Registered Office
C5 Oyo Business Units
Crabtree Manorway North
Belvedere
DA17 6AX
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Artisan Property Investment Limited
Statement of financial position
as at 31 January 2024
Investment property
37,500
37,500
Cash at bank and in hand
1,801
1,674
Creditors: amounts falling due within one year
(34,074)
(20,306)
Net current liabilities
(32,273)
(18,632)
Total assets less current liabilities
5,227
18,868
Creditors: amounts falling due after more than one year
(18,261)
(29,502)
Net liabilities
(13,034)
(10,634)
Called up share capital
99
99
Profit and loss account
(13,133)
(10,733)
Shareholders' funds
(13,034)
(10,634)
For the 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. 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 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
C Watson
Director
Company Registration No. 12412752
Artisan Property Investment Limited
Notes to the Accounts
for the year ended 31 January 2024
Artisan Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12412752. The registered office is C5 Oyo Business Units, Crabtree Manorway North, Belvedere, DA17 6AX, 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.
Fair value at 1 February 2023
37,500
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,241
11,241
Loans from directors
22,833
9,065
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).