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Company Registration No. 06315407 (England and Wales)
Antiques Storehouse Limited Unaudited accounts for the year ended 30 June 2023
Antiques Storehouse Limited Unaudited accounts Contents
Page
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Antiques Storehouse Limited Company Information for the year ended 30 June 2023
Director
Andrew Bennett
Company Number
06315407 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
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Antiques Storehouse Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,554 
2,072 
Current assets
Inventories
901,565 
809,575 
Debtors
2,741 
12,315 
Cash at bank and in hand
3,118 
760 
907,424 
822,650 
Creditors: amounts falling due within one year
(183,914)
(224,356)
Net current assets
723,510 
598,294 
Total assets less current liabilities
725,064 
600,366 
Creditors: amounts falling due after more than one year
(54,791)
(73,919)
Net assets
670,273 
526,447 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
669,273 
525,447 
Shareholders' funds
670,273 
526,447 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2023 and were signed on its behalf by
Andrew Bennett Director Company Registration No. 06315407
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Antiques Storehouse Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Antiques Storehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 06315407. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,688 
At 30 June 2023
8,688 
Depreciation
At 1 July 2022
6,616 
Charge for the year
518 
At 30 June 2023
7,134 
Net book value
At 30 June 2023
1,554 
At 30 June 2022
2,072 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,741 
12,315 
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Antiques Storehouse Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,874 
16,013 
Loans from directors
180,040 
208,343 
183,914 
224,356 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
54,791 
73,919 
8
Transactions with related parties
During the year, the company received a loan amounting to £180,040 (2022: £208,343) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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