Artisan Furniture Ltd 15082850 Wholesale of mining, construction and civil engineering machinery false 1 September 2023 15082850 2023-09-01 2024-08-31 15082850 2023-08-31 15082850 2024-08-31 15082850 frs102-bus:FRS102 2023-09-01 2024-08-31 15082850 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15082850 frs102-bus:FullAccounts 2023-09-01 2024-08-31 15082850 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15082850 frs102-core:CurrentFinancialInstruments 2024-08-31 15082850 frs102-core:Non-currentFinancialInstruments 2024-08-31 15082850 frs102-core:ShareCapital 2024-08-31 15082850 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 15082850 frs102-bus:Director1 2023-09-01 2024-08-31 15082850 frs102-core:ToolsEquipment 2023-09-01 2024-08-31 15082850 frs102-core:PlantMachinery 2023-09-01 2024-08-31 15082850 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-01 2024-08-31 15082850 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-08-31 15082850 frs102-core:PlantMachinery 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15082850
Artisan Furniture Ltd
Unaudited Accounts
for the year ended
31 August 2024
Artisan Furniture Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
Fixed assets
Tangible assets 4 4,510
4,510
Current assets
Debtors 5 99,252
Cash at bank and in hand 87,367
186,619
Creditors: amounts falling due within one year 6 (227,532)
Net current assets / (liabilities) (40,913)
Total assets less current liabilities (36,403)
Creditors: amounts falling due after more than one year 7 (62,799)
Provisions for liabilities (0)
Total net assets (liabilities) (99,202)
Capital and reserves
Called up share capital 100
Profit and loss account (99,302)
Shareholders' funds (99,202)

Artisan Furniture Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

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

Mr N Munir

Director


Approved by the board on 12 May 2025

Company Number: 15082850 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 3
Carlisle Road
Leeds
LS10 1LB
England

Artisan Furniture Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024
£
Directors' remuneration 8,000

3. Employees
2024
Average number of employees during the period 3

4. Tangible fixed assets
Equipment Plant & machinery Total
Cost or valuation £ £ £
Additions 2,000 3,500 5,500
At 31 August 2024 2,000 3,500 5,500
Depreciation
Charge for the period 360 630 990
At 31 August 2024 360 630 990
Net book value
At 31 August 2024 1,640 2,870 4,510
At 31 August 2023 0 0 0

5. Debtors
2024
£
Trade debtors 74,019
Other debtors 25,233
99,252

6. Creditors: amounts falling due within one year
2024
£
Trade creditors 227,532
227,532

7. Creditors: amounts falling due after one year
2024
£
Other 62,799
62,799

8. Dividends
2024
£
Total dividend payment 0