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Company Registration No. 10640467 (England and Wales)
Antrobus Consulting Limited Unaudited accounts for the year ended 31 March 2023
Antrobus Consulting Limited Unaudited accounts Contents
Page
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Antrobus Consulting Limited Company Information for the year ended 31 March 2023
Directors
Stephen Cole Paula Cole
Company Number
10640467 (England and Wales)
Registered Office
Antrobus Consulting Limited Cotteswold House 2 Highcroft GL6 9BJ
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Antrobus Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
615 
614 
Current assets
Debtors
- 
26,400 
Cash at bank and in hand
63,691 
50,222 
63,691 
76,622 
Creditors: amounts falling due within one year
(27,860)
(43,624)
Net current assets
35,831 
32,998 
Net assets
36,446 
33,612 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,444 
33,610 
Shareholders' funds
36,446 
33,612 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
Stephen Cole Director Company Registration No. 10640467
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Antrobus Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Antrobus Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10640467. The registered office is Antrobus Consulting Limited , Cotteswold House, 2 Highcroft, GL6 9BJ.
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:
Computer equipment
Straight line - 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
960 
Additions
482 
At 31 March 2023
1,442 
Depreciation
At 1 April 2022
346 
Charge for the year
481 
At 31 March 2023
827 
Net book value
At 31 March 2023
615 
At 31 March 2022
614 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,400 
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Antrobus Consulting Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,997 
15,733 
Taxes and social security
21,982 
20,011 
Loans from directors
987 
7,235 
Accruals
894 
645 
27,860 
43,624 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Cole
Net transactions
(7,235)
96,781 
89,555 
(9)
(7,235)
96,781 
89,555 
(9)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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