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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

ARTIZAN AGENCIES LTD

ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARTIZAN AGENCIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: M De Lacy
G Fisher





SECRETARY: M De Lacy





REGISTERED OFFICE: Harriers
Hunters Way
Chichester
West Sussex
PO19 5RB





REGISTERED NUMBER: 03781103 (England and Wales)





ACCOUNTANTS: Evans Weir
The Victoria
25 St Pancras
Chichester
West Sussex
PO19 7LT

ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103)

BALANCE SHEET
30TH NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 355,000 355,000

CURRENT ASSETS
Debtors 5 3,487 3,487
Cash at bank 13,551 17,893
17,038 21,380
CREDITORS
Amounts falling due within one year 6 2,479 15,683
NET CURRENT ASSETS 14,559 5,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

369,559

360,697

PROVISIONS FOR LIABILITIES 33,250 33,250
NET ASSETS 336,309 327,447

CAPITAL AND RESERVES
Called up share capital 4 4
Revaluation reserve 7 102,000 102,000
Retained earnings 234,305 225,443
SHAREHOLDERS' FUNDS 336,309 327,447

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

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

The directors acknowledge their 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.

ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103)

BALANCE SHEET - continued
30TH NOVEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th March 2025 and were signed on its behalf by:





M De Lacy - Director


ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Artizan Agencies 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st December 2023
and 30th November 2024 355,000
NET BOOK VALUE
At 30th November 2024 355,000
At 30th November 2023 355,000

Fair value at 30th November 2024 is represented by:
£   
Valuation in 2022 335,000
Valuation in 2023 20,000
355,000

ARTIZAN AGENCIES LTD (REGISTERED NUMBER: 03781103)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

4. INVESTMENT PROPERTY - continued

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 78,000 78,000

Investment property was valued on an open market basis on 30th November 2024 by M De Lacy .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,487 3,487

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 2,885
Taxation and social security 2,079 2,074
Other creditors 400 10,724
2,479 15,683

7. RESERVES
Revaluation
reserve
£   
At 1st December 2023
and 30th November 2024 102,000