Company registration number 12069722 (England and Wales)
Artisan Architecture Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 June 2024
PAGES FOR FILING WITH REGISTRAR
Artisan Architecture Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Artisan Architecture Ltd
Statement Of Financial Position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,896
725
Current assets
Debtors
19,687
20,668
Cash at bank and in hand
2,698
2,913
22,385
23,581
Creditors: amounts falling due within one year
(15,115)
(12,011)
Net current assets
7,270
11,570
Total assets less current liabilities
9,166
12,295
Creditors: amounts falling due after more than one year
(8,250)
(11,913)
Net assets
916
382
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
816
282
Total equity
916
382
Artisan Architecture Ltd
Statement Of Financial Position (continued)
as at 30 June 2024
- 2 -
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 October 2024 and are signed on its behalf by:
D Parsons
Director
Company Registration No. 12069722
Artisan Architecture Ltd
Notes to the financial statements
for the year ended 30 June 2024
- 3 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services and is stated net of VAT and trade discounts provided in the normal course of business. Turnover is recognised on the provision of services.
Tangible fixed assets
Plant and equipment
25% Straight line
Computers
33% Straight line
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
Artisan Architecture Ltd
Notes to the financial statements (continued)
for the year ended 30 June 2024
- 4 -
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 July 2023
2,900
2,900
Additions
2,625
2,625
At 30 June 2024
2,900
2,625
5,525
Depreciation and impairment
At 1 July 2023
2,175
2,175
Depreciation charged in the year
725
729
1,454
At 30 June 2024
2,900
729
3,629
Carrying amount
At 30 June 2024
1,896
1,896
At 30 June 2023
725
725
4
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary Shares of £1 each
100
100
5
Company information
Artisan Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.