Artisan Route Limited - Accounts to registrar (filleted) - small 18.2

Artisan Route Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC515228 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

Artisan Route Limited

Artisan Route Limited (Registered number: SC515228)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Balance Sheet 1

Chartered Accountants' Report 3

Artisan Route Limited (Registered number: SC515228)

Balance Sheet
31 January 2019

31.1.19 31.1.18
£    £    £    £   
FIXED ASSETS 3,803 2,313

CURRENT ASSETS 90,794 68,742

PREPAYMENTS AND ACCRUED INCOME 8,607 10,101

CREDITORS
Amounts falling due within one year (92,457 ) (74,812 )
NET CURRENT ASSETS 6,944 4,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,747

6,344

ACCRUALS AND DEFERRED INCOME 6,401 7,768
NET ASSETS/(LIABILITIES) 4,346 (1,424 )

CAPITAL AND RESERVES 4,346 (1,424 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Artisan Route Limited is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC515228

Registered office: Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .




Artisan Route Limited (Registered number: SC515228)

Balance Sheet - continued
31 January 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 16 September 2019 and were signed on its behalf
by:




Mrs S Webber - Director



C G Webber - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Artisan Route Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Artisan Route Limited for the year ended 31 January 2019 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Artisan Route Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Artisan Route Limited and state those matters that we have agreed to state to the Board of Directors of Artisan Route Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Artisan Route Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Artisan Route Limited. You consider that Artisan Route Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Artisan Route Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE


20 September 2019