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Artisan People Group Ltd
Registered Number:10586901
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Artisan People Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10586901
As at 31 January 2024
Artisan People Group Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
73,532
108,969
2
Trade and other receivables
106,590
109,524
3
159,426
Cash and cash equivalents
120,630
339,123
339,548
Trade and other payables: amounts falling due within one
year
(447,693)
(443,431)
4
(108,145)
(104,308)
Net current liabilities
Total assets less current liabilities
(104,308)
(108,145)
Trade and other payables: amounts falling due after more
than one year
(37,898)
(25,909)
5
(8,175)
(11,170)
Provisions for liabilities
(138,392)
Net liabilities
(157,213)
Capital and reserves
Called up share capital
2
2
Retained earnings
(138,394)
(157,215)
(138,392)
(157,213)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy Seyner Director
JF Ashworth Director
These financial statements were approved and authorised for issue by the Board on 25 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Artisan People Group Ltd
Notes to the Financial Statements
Statutory Information
Artisan People Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10586901.
Registered address:
3C Sopwith Crescent
Wickford
United Kingdom
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Inventories
2023
2024
£
£
Stocks
108,969
73,532
3. Trade and other receivables
2023
2024
£
£
Trade debtors
20,567
31,938
Other debtors
88,957
74,652
106,590
109,524
The debtors above include the following amounts falling due after more than one year:
Other debtors
25,466
11,161
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5
For the year ended 31 January 2024
Artisan People Group Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
2,030
11,569
Taxation and social security
435,353
434,684
Other creditors
6,048
1,440
443,431
447,693
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
24,011
36,000
Other creditors
1,898
1,898
25,909
37,898
6. Average number of persons employed
During the year the average number of employees was 26 (2023 : 25)
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