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Company Registration No. 13084140 (England and Wales)
The Artisan Cookery Limited Unaudited accounts for the year ended 31 December 2024
The Artisan Cookery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Artisan Cookery Limited Company Information for the year ended 31 December 2024
Director
Stav Gal
Company Number
13084140 (England and Wales)
Registered Office
11 Merry Hill Mount Bushey Hertfordshire WD23 1DJ England
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The Artisan Cookery Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,469 
5,312 
Current assets
Cash at bank and in hand
56,822 
74,048 
Creditors: amounts falling due within one year
5
(3,214)
(13,315)
Net current assets
53,608 
60,733 
Total assets less current liabilities
56,077 
66,045 
Creditors: amounts falling due after more than one year
6
(1,776)
(10,000)
Net assets
54,301 
56,045 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,201 
55,945 
Shareholders' funds
54,301 
56,045 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2025 and were signed on its behalf by
Stav Gal Director Company Registration No. 13084140
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The Artisan Cookery Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Artisan Cookery Limited is a private company, limited by shares, registered in England and Wales, registration number 13084140. The registered office is 11 Merry Hill Mount, Bushey, Hertfordshire, WD23 1DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
8,529 
At 31 December 2024
8,529 
Depreciation
At 1 January 2024
3,217 
Charge for the year
2,843 
At 31 December 2024
6,060 
Net book value
At 31 December 2024
2,469 
At 31 December 2023
5,312 
- 5 -
The Artisan Cookery Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,400 
Trade creditors
1,000 
- 
Taxes and social security
299 
- 
Other creditors
- 
10,000 
Loans from directors
1,415 
1,415 
Accruals
500 
500 
3,214 
13,315 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,776 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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