ACCOUNTS - Final Accounts

Registered number: 01576757

ARTISAN (PRE-PACKS) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

ARTISAN (PRE-PACKS) LIMITED

REGISTERED NUMBER: 01576757

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	98,404		98,404
		98,404		98,404
Total assets less current liabilities			98,404		98,404

Net assets			98,404		98,404

Capital and reserves
Called up share capital	100	100
Profit and loss account	98,304	98,304
	98,404	98,404

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J M Lambert

Director

Date: 2 July 2025

The notes on page 2 form part of these financial statements.

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ARTISAN (PRE-PACKS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

The company is a private limited company which is incorporated and domiciled in the UK. The address of the registered office is 2/4 Deacon Way, Reading, Berkshire, RG30 6AZ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2024	2023
					£	£


Amounts owed by group undertakings	98,404	98,404

4.	Controlling party

The parent company is Deacon Holdings Limited, a company incorporated in the UK, whose registered office is Grove House, Icknield Road, Goring, Berkshire, RG8 0LT.

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