Registered Number 02303780

ARTISAN ROLLERS LIMITED

Micro-entity Accounts

31 December 2024

ARTISAN ROLLERS LIMITED Registered Number 02303780

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 31/05/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
24,808
27,336
Current Assets
290,723
246,758
Prepayments and accrued income
15,236
23,594
Creditors: amounts falling due within one year
(173,452)
(150,328)
Net current assets (liabilities)
132,507
120,024
Total assets less current liabilities
157,315
147,360
Creditors: amounts falling due after more than one year
(31,033)
(33,766)
Provisions for liabilities
(6,202)
(5,194)
Accruals and deferred income
0
0
Total net assets (liabilities)
120,080
108,400
Capital and reserves
120,080
108,400
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2025

And signed on their behalf by:
P Strode, Director
M J Dumbleton, Director

ARTISAN ROLLERS LIMITED Registered Number 02303780

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 31/05/2024
Average number of employees during the period 9 11