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REGISTERED NUMBER: 13514930 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Artizan Installations Limited

Artizan Installations Limited (Registered number: 13514930)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Artizan Installations Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A A G Zandona
D F W Zandona





REGISTERED OFFICE: 9 St. Georges Yard
Farnham
Surrey
GU9 7LW





REGISTERED NUMBER: 13514930 (England and Wales)





ACCOUNTANTS: Blackwood Futcher & Co.
Chartered Accountants
9 St George's Yard
Farnham
Surrey
GU9 7LW

Artizan Installations Limited (Registered number: 13514930)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,941 2,619

CURRENT ASSETS
Stocks 7,158 1,552
Debtors 5 8,950 9,633
Cash at bank 370 763
16,478 11,948
CREDITORS
Amounts falling due within one year 6 62,570 40,299
NET CURRENT LIABILITIES (46,092 ) (28,351 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,151

)

(25,732

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (44,161 ) (25,742 )
(44,151 ) (25,732 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





A A G Zandona - Director


Artizan Installations Limited (Registered number: 13514930)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Artizan Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date, the company had net liabilities of £44,151. The ability of the company to continue to trade is dependent upon the continuing support of the directors.

The directors are of the opinion that the company will continue to receive this support and on this basis consider it appropriate to prepare the accounts on the going concern basis.

The financial statements do not include any adjustments that would result from the withdrawal of support by the directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Artizan Installations Limited (Registered number: 13514930)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 2,713
DEPRECIATION
At 1 April 2023 94
Charge for year 678
At 31 March 2024 772
NET BOOK VALUE
At 31 March 2024 1,941
At 31 March 2023 2,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 8,950 9,633

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1,275 1,107
Other creditors 61,295 39,192
62,570 40,299

7. RELATED PARTY DISCLOSURES

At the balance sheet date the directors were owed an amount of £28,480 (2023 £28,090) by the company. No interest was paid on this balance during the year.