Registered Number:SC732001 |
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
For the year ended 31 May 2024
Artisan Hawker Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Artisan Hawker Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,679
3,259
2
10,679
3,259
Trade and other receivables |
707
102,892
3
16,326
Cash and cash equivalents |
34,385
137,277
17,033
Trade and other payables: amounts falling due within one |
year |
(20,068)
(130,529)
4
(3,035)
6,748
Net current assets
Total assets less current liabilities |
17,427
224
Trade and other payables: amounts falling due after more |
than one year |
-
(16,043)
5
1,384
Net assets
224
100
100
1,284
124
1,384
224
Shareholders' funds
For the year ended 31 May 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 May 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. |
Darren Hasan-Ali Director |
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Artisan Hawker Ltd
Notes to the Financial Statements
Statutory Information
Artisan Hawker Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC732001. |
28 Rosebery Avenue
Edinburgh
EH30 9JG
The presentation currency is £ sterling. |
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. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
4,346
1,963
2,383
-
10,980
3,588
3,212
4,180
4,180
5,595
5,551
15,326
Provision for depreciation and impairment |
1,087
491
596
-
Charge for year
3,560
1,265
1,250
1,045
4,647
1,756
1,846
1,045
3,135
3,749
3,795
10,679
-
1,787
1,472
3,259
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For the year ended 31 May 2024
Artisan Hawker Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
707
707
102,185
-
707
102,892
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
129,569
15,560
960
4,508
130,529
20,068
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,043
-
6. Directors advances and guarantees |
Loaned
Darren Hasan-Ali
Directors Loan Account
93,218
-
93,218
93,218
-
93,218
The Directors loan is Interest free and has no fixed repayment terms, however, £8000 was repaid within 9 months of |
the year end. |
7. Average number of persons employed |
During the year the average number of employees was 8 (2023 : 7)
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