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REGISTERED NUMBER: 14384365 (England and Wales)















ARTISAN GLOBAL SOURCING LTD

Unaudited Financial Statements

for the Year Ended 30 September 2024






ARTISAN GLOBAL SOURCING LTD (Registered number: 14384365)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARTISAN GLOBAL SOURCING LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P S Greaves





REGISTERED OFFICE: 1 Park View Court
St. Pauls Road
Shipley
United Kingdom
BD18 3DZ





REGISTERED NUMBER: 14384365 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

ARTISAN GLOBAL SOURCING LTD (Registered number: 14384365)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,640 7,082

CURRENT ASSETS
Cash at bank 16,069 21,195

CREDITORS
Amounts falling due within one year 5 16,704 14,485
NET CURRENT (LIABILITIES)/ASSETS (635 ) 6,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,005

13,792

CREDITORS
Amounts falling due after more than one
year

6

29,447

-
NET ASSETS 7,558 13,792

CAPITAL AND RESERVES
Called up share capital 7 150 150
Retained earnings 7,408 13,642
SHAREHOLDERS' FUNDS 7,558 13,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 5 February 2025 and were signed by:




P S Greaves - Director


ARTISAN GLOBAL SOURCING LTD (Registered number: 14384365)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

ARTISAN GLOBAL SOURCING LTD 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ARTISAN GLOBAL SOURCING LTD (Registered number: 14384365)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 5,971 - 1,806 7,777
Additions - 38,794 - 38,794
At 30 September 2024 5,971 38,794 1,806 46,571
DEPRECIATION
At 1 October 2023 243 - 452 695
Charge for year 1,432 6,466 338 8,236
At 30 September 2024 1,675 6,466 790 8,931
NET BOOK VALUE
At 30 September 2024 4,296 32,328 1,016 37,640
At 30 September 2023 5,728 - 1,354 7,082

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 38,794
At 30 September 2024 38,794
DEPRECIATION
Charge for year 6,466
At 30 September 2024 6,466
NET BOOK VALUE
At 30 September 2024 32,328

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 4,101 -
Taxation 3,873 3,266
Other creditors 8,730 11,219
16,704 14,485

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 29,447 -

ARTISAN GLOBAL SOURCING LTD (Registered number: 14384365)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
150 Ordinary £1 150 150