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Company Registration No. 14311486 (England and Wales)
Artisan Food Club Online Limited Unaudited accounts for the year ended 31 August 2024
Artisan Food Club Online Limited Unaudited accounts Contents
Page
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Artisan Food Club Online Limited Company Information for the year ended 31 August 2024
Director
Mr M C J Carter
Company Number
14311486 (England and Wales)
Registered Office
Lowerfield Farm Babington FROME Somerset BA11 3RP
Accountants
Woodridge Accountancy Ltd 18 Woodridge Avenue, Quinton Birmingham B32 1RE
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Artisan Food Club Online Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,876 
34,241 
Tangible assets
16,974 
20,497 
48,850 
54,738 
Current assets
Inventories
98 
- 
Debtors
148,924 
103,204 
Cash at bank and in hand
53,015 
8,590 
202,037 
111,794 
Creditors: amounts falling due within one year
(177,534)
(107,144)
Net current assets
24,503 
4,650 
Total assets less current liabilities
73,353 
59,388 
Creditors: amounts falling due after more than one year
(33,500)
(40,000)
Net assets
39,853 
19,388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,753 
19,288 
Shareholders' funds
39,853 
19,388 
For the year ending 31 August 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 his 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 31 May 2025 and were signed on its behalf by
Mr M C J Carter Director Company Registration No. 14311486
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Artisan Food Club Online Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Artisan Food Club Online Limited is a private company, limited by shares, registered in England and Wales, registration number 14311486. The registered office is Lowerfield Farm , Babington, FROME, Somerset, BA11 3RP.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
38,045 
Additions
1,600 
At 31 August 2024
39,645 
Amortisation
At 1 September 2023
3,804 
Charge for the year
3,965 
At 31 August 2024
7,769 
Net book value
At 31 August 2024
31,876 
At 31 August 2023
34,241 
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Artisan Food Club Online Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
22,000 
1,052 
23,052 
Additions
- 
2,500 
2,500 
At 31 August 2024
22,000 
3,552 
25,552 
Depreciation
At 1 September 2023
2,292 
263 
2,555 
Charge for the year
5,500 
523 
6,023 
At 31 August 2024
7,792 
786 
8,578 
Net book value
At 31 August 2024
14,208 
2,766 
16,974 
At 31 August 2023
19,708 
789 
20,497 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,786 
1,573 
Trade debtors
123,277 
74,064 
Amounts due from group undertakings etc.
22,861 
18,166 
Other debtors
- 
9,401 
148,924 
103,204 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,000 
8,000 
Obligations under finance leases and hire purchase contracts
12,720 
18,611 
Trade creditors
144,390 
70,609 
Taxes and social security
6,180 
156 
Other creditors
104 
7,500 
Loans from directors
140 
2,268 
177,534 
107,144 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,500 
40,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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