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REGISTERED NUMBER: 13173105 (England and Wales)









Unaudited Financial Statements

for the Year Ended

28 February 2023

for

Antony Rose Ltd

Antony Rose Ltd (Registered number: 13173105)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Antony Rose Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mrs D E Casemore





SECRETARY:





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 13173105 (England and Wales)





ACCOUNTANTS: G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS

Antony Rose Ltd (Registered number: 13173105)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,896 6,252

CURRENT ASSETS
Debtors 5 26,000 26,339
Cash at bank and in hand 198,757 128,027
224,757 154,366
CREDITORS
Amounts falling due within one year 6 99,938 77,339
NET CURRENT ASSETS 124,819 77,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,715

83,279

CREDITORS
Amounts falling due after more than one year 7 (812 ) (635 )

PROVISIONS FOR LIABILITIES 8 (930 ) (1,188 )
NET ASSETS 127,973 81,456

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 127,972 81,455
127,973 81,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Antony Rose Ltd (Registered number: 13173105)

Balance Sheet - continued
28 February 2023


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 8 November 2023 and were signed by:





Mrs D E Casemore - Director


Antony Rose Ltd (Registered number: 13173105)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Antony Rose 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 3 (2022 - 2 ) .

Antony Rose Ltd (Registered number: 13173105)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 7,740
DEPRECIATION
At 1 March 2022 1,488
Charge for year 1,356
At 28 February 2023 2,844
NET BOOK VALUE
At 28 February 2023 4,896
At 28 February 2022 6,252

5. DEBTORS
28.2.23 28.2.22
£    £   
Amounts falling due within one year:
Trade debtors - 300
Other debtors - 39
- 339

Amounts falling due after more than one year:
Other debtors 26,000 26,000

Aggregate amounts 26,000 26,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 430 -
Trade creditors 331 (2 )
Taxation and social security 95,377 76,541
Other creditors 3,800 800
99,938 77,339

Antony Rose Ltd (Registered number: 13173105)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Other creditors 812 635

8. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 930 1,188

Deferred
tax
£   
Balance at 1 March 2022 1,188
Credit to Income Statement during year (258 )
Balance at 28 February 2023 930

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is £812 (2022 £635) owed to the sole director. This amount is made up from dividends issued, but not yet taken.

Antony Rose Ltd

Report of the Accountants to the Director of
Antony Rose Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






G A Services
10 Ash Grove
South Wootton
King's Lynn
Norfolk
PE30 3TS


8 November 2023