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Registered Number: 14347850
England and Wales

 

 

 

ARTISAN LOAF MAKERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SHREEM ACCOUNTANTS LIMITED
30 September 2024



....................................................

SHREEM ACCOUNTANTS LIMITED

60 St. Martins Lane

20 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 37,588    19,602 
37,588    19,602 
Current assets      
Stocks 2,000   
Debtors 23,897    4,236 
Cash at bank and in hand 6,296    27,310 
32,193    31,546 
Creditors: amount falling due within one year (58,686)   (43,284)
Net current assets (26,493)   (11,738)
 
Total assets less current liabilities 11,095    7,864 
Provisions for liabilities (7,142)   (3,671)
Net assets 3,953    4,193 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 3,853    4,093 
Shareholders' funds 3,953    4,193 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2025 and were signed on its behalf by:


-------------------------------
Meylis Annadurdyyev
Director
2
General Information
ARTISAN LOAF MAKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14347850, registration address 3 Deerhurst Avenue, Winnersh, Wokingham, Berkshire, RG41 5NN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, 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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Financial Commitments, Guarantees and Contingencies

The total of future minimum lease payments under non-cancellable operating leases are as following:


Particulars 2024
£
Less than 1 year12,000 
Between 2 to 5 years 48,000 
60,000 




4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2023 6,362    10,417    8,942    413    26,134 
Additions 2,463      28,050      30,513 
Disposals        
At 30 September 2024 8,825    10,417    36,992    413    56,647 
Depreciation
At 01 October 2023 1,590    2,604    2,235    103    6,532 
Charge for year 1,808    1,953    8,689    77    12,527 
On disposals        
At 30 September 2024 3,398    4,557    10,924    180    19,059 
Net book values
Closing balance as at 30 September 2024 5,427    5,860    26,068    233    37,588 
Opening balance as at 01 October 2023 4,772    7,813    6,707    310    19,602 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3