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REGISTERED NUMBER: 07451175 (England and Wales)













Unaudited Financial Statements for the Year Ended 31 December 2022

for

ANTEROS ARTS LIMITED

ANTEROS ARTS LIMITED (REGISTERED NUMBER: 07451175)






Contents of the Financial Statements
for the year ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANTEROS ARTS LIMITED

Company Information
for the year ended 31 December 2022







DIRECTORS: Ms S A Potts
Ms H Wells





REGISTERED OFFICE: 11 - 15 Fye Bridge Street
Norwich
Norfolk
NR3 1LJ





REGISTERED NUMBER: 07451175 (England and Wales)





ACCOUNTANTS: Stephenson Smart (East Anglia) Limited
Queens Head House
The Street
Acle
Norwich
NR13 3DY

ANTEROS ARTS LIMITED (REGISTERED NUMBER: 07451175)

Balance Sheet
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,361 997

CURRENT ASSETS
Debtors 5 835 9,131
Cash at bank 19,250 20,078
20,085 29,209
CREDITORS
Amounts falling due within one year 6 18,390 27,681
NET CURRENT ASSETS 1,695 1,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,056

2,525

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 2,856 2,325
SHAREHOLDERS' FUNDS 3,056 2,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 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 Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





Ms S A Potts - Director


ANTEROS ARTS LIMITED (REGISTERED NUMBER: 07451175)

Notes to the Financial Statements
for the year ended 31 December 2022

1. STATUTORY INFORMATION

Anteros Arts Limited 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.

Tangible fixed assets
Tangible fixed assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 3,186
Additions 557
At 31 December 2022 3,743
DEPRECIATION
At 1 January 2022 2,189
Charge for year 193
At 31 December 2022 2,382
NET BOOK VALUE
At 31 December 2022 1,361
At 31 December 2021 997

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 472 8,377
Other debtors 363 754
835 9,131

ANTEROS ARTS LIMITED (REGISTERED NUMBER: 07451175)

Notes to the Financial Statements - continued
for the year ended 31 December 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 18,390 27,681

7. RELATED PARTY DISCLOSURES

During the year the company made charitable donations amounting to £68,429 (2021 - £40,700) to the parent company.

The parent company paid expenses on behalf of the company of £134 (2021 - £182).

At the year end the company owed the parent company £3,741 (2021 - £3,607).

8. ULTIMATE CONTROLLING PARTY

The Board of Trustees of the Anteros Arts Foundation is considered to be the ultimate controlling party.