Artisan Holdings UK Limited - Period Ending 2017-04-30

Artisan Holdings UK Limited - Period Ending 2017-04-30


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Registration number: 06448504

Artisan Holdings UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Chase Accountancy Limited
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Artisan Holdings UK Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

Artisan Holdings UK Limited

Company Information

Director

Mrs Amanda Louise Robinson

Company secretary

Mr John Robinson

Registered office

Unit 4 Mill Park
Industrial Estate
Cannock
Staffs
WS11 7XT

Accountants

Chase Accountancy Limited
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Artisan Holdings UK Limited
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Artisan Holdings UK Limited for the year ended 30 April 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Artisan Holdings UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Artisan Holdings UK Limited and state those matters that we have agreed to state to the Board of Directors of Artisan Holdings UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Artisan Holdings UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Artisan Holdings UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Artisan Holdings UK Limited. You consider that Artisan Holdings UK 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 accounts of Artisan Holdings UK 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 accounts.

......................................

Chase Accountancy Limited
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

16 January 2018

 

Artisan Holdings UK Limited

Profit and Loss Account for the Year Ended 30 April 2017

Note

Total
30 April
2017
£

Total
30 April
2016
£

Turnover

 

10,728

10,728

Depreciation and other amounts written off assets

 

-

(315)

Other charges

 

(3,299)

(3,349)

Profit before tax

 

7,429

7,064

Taxation

 

(1,480)

(1,476)

Profit for the year

 

5,949

5,588

 

Artisan Holdings UK Limited

(Registration number: 06448504)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

170,000

170,000

Current assets

 

1,328

1,480

Creditors: Amounts falling due within one year

 

(159,379)

(165,234)

Net current liabilities

 

(158,051)

(163,754)

Total assets less current liabilities

 

11,949

6,246

Accruals and deferred income

 

(336)

(582)

   

11,613

5,664

Capital and reserves

 

11,613

5,664

 

Artisan Holdings UK Limited

(Registration number: 06448504)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Unit 4 Mill Park
Industrial Estate
Cannock
Staffs
WS11 7XT

These financial statements were authorised for issue by the director on 16 January 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

Artisan Holdings UK Limited

(Registration number: 06448504)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 January 2018
 

.........................................

Mrs Amanda Louise Robinson

Director