REGISTERED NUMBER: 08033272 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

Artisan Facilities Management Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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 2020 and were signed by:

Mr J Roberts - NLA - Director

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

7.

RESERVES

Retained

earnings

£

At 1 May 2018

81,105

Profit for the year

-

At 30 April 2019

81,105