ARTISAN TEAROOMS C.I.C.

Company Registration Number:
07679531 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

ARTISAN TEAROOMS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ARTISAN TEAROOMS C.I.C.

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Artisan Tearooms CIC supports women-led small businesses by providing expert project management, business analysis, and data analysis services. By offering tailored solutions, Artisan Tearooms CIC helps female entrepreneurs navigate the complexities of launching and growing their ventures, ensuring efficient operations and informed decision-making. Our project management expertise ensures that initiatives are successfully executed within scope, time, and budget, while their business analysis services provide insights into market opportunities, operational improvements, and strategic growth. Furthermore, our data analysis offerings empower clients with actionable insights, allowing them to optimise performance and make data-driven decisions. Through these services, Artisan Tearooms CIC fosters a supportive and empowering environment for women entrepreneurs, helping them to thrive in the competitive business landscape.

Political and charitable donations

No political or charitable donations were made

Company policy on disabled employees

Artisan Tearooms CIC is committed to fostering an inclusive and diverse workplace that provides equal opportunities for all employees, including those with disabilities. The company recognises the value disabled employees bring to the organisation and strives to create an environment where they can thrive and succeed. Artisan Tearooms CIC adheres to all relevant equality and disability legislation and ensures that reasonable accommodations are made to support disabled employees in their roles. The company promotes a culture of respect, understanding, and accessibility, offering flexible work arrangements, adaptive technologies, and any necessary adjustments to workspaces to accommodate individual needs. It also provides training to ensure that all staff members know their responsibilities in supporting disabled colleagues, fostering an atmosphere of empathy and collaboration. Furthermore, Artisan Tearooms CIC actively seeks to create career development opportunities for disabled employees, ensuring they have the resources and support to reach their full potential. The company's policy is designed to comply with legal requirements and go above and beyond to ensure a fair, supportive, and empowering environment for all its staff.



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Sayara Beg


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 February 2025

And signed on behalf of the board by:
Name: Sayara Beg
Status: Director

ARTISAN TEAROOMS C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 4,083
Cost of sales: 0 ( 2,642 )
Gross profit(or loss): 0 1,441
Distribution costs: 0 0
Administrative expenses: ( 1,361 ) ( 2,472 )
Operating profit(or loss): (1,361) (1,031)
Profit(or loss) before tax: (1,361) (1,031)
Profit(or loss) for the financial year: (1,361) (1,031)

ARTISAN TEAROOMS C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 86 86
Investments:   0 0
Total fixed assets: 86 86
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,136 3,674
Investments:   0 0
Total current assets: 2,136 3,674
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 54,010 ) ( 54,013 )
Net current assets (liabilities): (51,874) (50,339)
Total assets less current liabilities: (51,788) ( 50,253)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (51,788) (50,253)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (51,789 ) (50,254 )
Total Shareholders' funds: ( 51,788 ) (50,253)

The notes form part of these financial statements

ARTISAN TEAROOMS C.I.C.

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: Sayara Beg
Status: Director

The notes form part of these financial statements

ARTISAN TEAROOMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARTISAN TEAROOMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ARTISAN TEAROOMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 86 86
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 86 86
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 86 86
At 30 June 2023 86 86

ARTISAN TEAROOMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 54,010 54,013
Total 54,010 54,013

COMMUNITY INTEREST ANNUAL REPORT

ARTISAN TEAROOMS C.I.C.

Company Number: 07679531 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Artisan Tearooms CIC supports women-led small businesses by providing expert project management, business analysis, and data analysis services. By offering tailored solutions, Artisan Tearooms CIC helps female entrepreneurs navigate the complexities of launching and growing their ventures, ensuring efficient operations and informed decision-making. Our project management expertise ensures that initiatives are successfully executed within scope, time, and budget, while their business analysis services provide insights into market opportunities, operational improvements, and strategic growth. Furthermore, our data analysis offerings empower clients with actionable insights, allowing them to optimise performance and make data-driven decisions. Through these services, Artisan Tearooms CIC fosters a supportive and empowering environment for women entrepreneurs, helping them to thrive in the competitive business landscape.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 February 2025

And signed on behalf of the board by:
Name: Sayara Beg
Status: Director