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
Artisan Food Club Online Limited
Company Information
for the year ended 31 August 2024
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
Artisan Food Club Online Limited
Statement of financial position
as at 31 August 2024
Intangible assets
31,876
34,241
Tangible assets
16,974
20,497
Cash at bank and in hand
53,015
8,590
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)
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
Artisan Food Club Online Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
38,045
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
At 31 August 2024
22,000
3,552
25,552
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
At 31 August 2024
14,208
2,766
16,974
At 31 August 2023
19,708
789
20,497
Amounts falling due within one year
Trade debtors
123,277
74,064
Amounts due from group undertakings etc.
22,861
18,166
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
Loans from directors
140
2,268
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).