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REGISTERED NUMBER: 03918635 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

ANTELOPE ENTERTAINMENT LTD

ANTELOPE ENTERTAINMENT LTD (REGISTERED NUMBER: 03918635)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANTELOPE ENTERTAINMENT LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: G Evert





REGISTERED OFFICE: 373 St Leonards Road
Windsor
Berkshire
SL4 3DS





REGISTERED NUMBER: 03918635 (England and Wales)





ACCOUNTANTS: Allium Wood Limited
Chartered Certified Accountants
The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ

ANTELOPE ENTERTAINMENT LTD (REGISTERED NUMBER: 03918635)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 53,631 18,871

CURRENT ASSETS
Debtors 5 20,192 45,802
Cash at bank 34,173 91,294
54,365 137,096
CREDITORS
Amounts falling due within one year 6 (68,933 ) (75,560 )
NET CURRENT (LIABILITIES)/ASSETS (14,568 ) 61,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,063

80,407

CREDITORS
Amounts falling due after more than one year 7 (28,270 ) (38,079 )

PROVISIONS FOR LIABILITIES (10,190 ) (3,586 )
NET ASSETS 603 38,742

CAPITAL AND RESERVES
Called up share capital 51 51
Retained earnings 552 38,691
SHAREHOLDERS' FUNDS 603 38,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and authorised for issue on 12 September 2023 and were signed by:



G Evert - Director


ANTELOPE ENTERTAINMENT LTD (REGISTERED NUMBER: 03918635)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Antelope Entertainment 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.

The presentation currency is £ sterling.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Government grants
Grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.

Grants that become receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the entity with no future related costs, are recognised in income in the period in which they become receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ANTELOPE ENTERTAINMENT LTD (REGISTERED NUMBER: 03918635)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 58,489
Additions 46,075
At 31 March 2023 104,564
DEPRECIATION
At 1 April 2022 39,618
Charge for year 11,315
At 31 March 2023 50,933
NET BOOK VALUE
At 31 March 2023 53,631
At 31 March 2022 18,871

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,838 5,794
Other debtors 1,354 40,008
20,192 45,802

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,808 9,567
Trade creditors 281 822
Taxation and social security 53,683 56,096
Other creditors 5,161 9,075
68,933 75,560

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 28,270 38,079

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 13,667 14,216
Between one and five years - 13,667
13,667 27,883

ANTELOPE ENTERTAINMENT LTD (REGISTERED NUMBER: 03918635)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
G Evert
Balance outstanding at start of year (6,450 ) 45,819
Amounts advanced 275,027 220,124
Amounts repaid (268,915 ) (272,393 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (338 ) (6,450 )

Interest is charged at 2.0% on overdrawn balances over £10,000 and the loan is repayable on demand.