Artisan Facilities Management Ltd - Accounts to registrar (filleted) - small 18.2

Artisan Facilities Management Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08033272(England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Artisan Facilities Management Ltd

Artisan Facilities Management Ltd (Registered number: 08033272)






Contents of the Financial Statements
for the year ended 30 April 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Artisan Facilities Management Ltd

Company Information
for the year ended 30 April 2019







DIRECTOR: Mr J Roberts - NLA





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 08033272(England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Artisan Facilities Management Ltd (Registered number: 08033272)

Balance Sheet
30 April 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 83,475 83,475
Cash at bank and in hand 22,905 22,905
106,380 106,380
CREDITORS
Amounts falling due within one year 5 25,271 25,271
NET CURRENT ASSETS 81,109 81,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,109

81,109

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 7 81,105 81,105
SHAREHOLDERS' FUNDS 81,109 81,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2020and were signed by:




Mr J Roberts - NLA- Director


Artisan Facilities Management Ltd (Registered number: 08033272)

Notes to the Financial Statements
for the year ended 30 April 2019

1. STATUTORY INFORMATION

Artisan Facilities Management Ltd is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2018 - 3) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 57,671 57,671
Shareholders loan - Mulgrew Mr 5,939 5,939
Directors' current accounts 19,865 19,865
83,475 83,475

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 38,798 38,798
Tax 4,141 4,141
Social security and other taxes (10,003 ) (10,003 )
VAT 8,298 8,298
Shareholder loan - Mulgrew Mr D (19,563 ) (19,563 )
Accrued expenses 3,600 3,600
25,271 25,271

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
4 ordinary £1 4 4

Artisan Facilities Management Ltd (Registered number: 08033272)

Notes to the Financial Statements - continued
for the year ended 30 April 2019

7. RESERVES
Retained
earnings
£   

At 1 May 2018 81,105
Profit for the year -
At 30 April 2019 81,105