IRIS Accounts Production v23.3.1.45 SC535871 Board of Directors 1.6.22 31.5.23 31.5.23 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5358712022-05-31SC5358712023-05-31SC5358712022-06-012023-05-31SC5358712021-05-31SC5358712021-06-012022-05-31SC5358712022-05-31SC535871ns10:Originalns15:Scotland2022-06-012023-05-31SC535871ns14:PoundSterlingns10:Original2022-06-012023-05-31SC535871ns10:Originalns10:Director12022-06-012023-05-31SC535871ns10:Original2022-06-012023-05-31SC535871ns10:Original2023-05-31SC535871ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-31SC535871ns10:Originalns10:SmallEntities2022-06-012023-05-31SC535871ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC535871ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-31SC535871ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-31SC535871ns10:Originalns10:FullAccounts2022-06-012023-05-31SC535871ns10:Originalns10:Director22022-06-012023-05-31SC535871ns10:Originalns10:RegisteredOffice2022-06-012023-05-31SC535871ns10:Original2022-05-31SC535871ns10:Originalns5:CurrentFinancialInstruments2023-05-31SC535871ns10:Originalns5:CurrentFinancialInstruments2022-05-31SC535871ns5:ShareCapitalns10:Original2023-05-31SC535871ns5:ShareCapitalns10:Original2022-05-31SC535871ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-31SC535871ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-31SC535871ns10:Original2021-06-012022-05-31
REGISTERED NUMBER: SC535871 (Scotland)















Financial Statements For The Year Ended 31 May 2023

for

The Antiquarian Soul Ltd

The Antiquarian Soul Ltd (Registered number: SC535871)






Contents of the Financial Statements
For The Year Ended 31 May 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


The Antiquarian Soul Ltd

Company Information
For The Year Ended 31 May 2023







DIRECTORS: D R Eustace
Mrs D Eustace





REGISTERED OFFICE: 272 Bath Street
Glasgow
G2 4JR





REGISTERED NUMBER: SC535871 (Scotland)





ACCOUNTANTS: Robb Ferguson Chartered Accountants
Regent Court
70 West Regent Street
Glasgow
G2 2QZ

The Antiquarian Soul Ltd (Registered number: SC535871)

Abridged Statement of Financial Position
31 May 2023

2023 2022
£    £   
CURRENT ASSETS
Cash at bank 243 243

CREDITORS
Amounts falling due within one year 1,460 1,310
NET CURRENT LIABILITIES (1,217 ) (1,067 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,217

)

(1,067

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,218 ) (1,068 )
SHAREHOLDERS' FUNDS (1,217 ) (1,067 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by:





D R Eustace - Director


The Antiquarian Soul Ltd (Registered number: SC535871)

Notes to the Financial Statements
For The Year Ended 31 May 2023

1. STATUTORY INFORMATION

The Antiquarian Soul Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements.

The directors confirm that they will provide any loans necessary to meet the working capital requirements of the company and will not be seeking repayment of the loans. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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