Ant Trading Limited 09541153 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 09541153 2022-05-01 2023-04-30 09541153 2023-04-30 09541153 bus:Director1 1 2023-04-30 09541153 bus:Director2 1 2023-04-30 09541153 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09541153 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09541153 bus:Micro-entities 2022-05-01 2023-04-30 09541153 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09541153 bus:FullAccounts 2022-05-01 2023-04-30 09541153 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09541153 bus:RegisteredOffice 2022-05-01 2023-04-30 09541153 bus:Director1 2022-05-01 2023-04-30 09541153 bus:Director1 1 2022-05-01 2023-04-30 09541153 bus:Director2 2022-05-01 2023-04-30 09541153 bus:Director2 1 2022-05-01 2023-04-30 09541153 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09541153 countries:EnglandWales 2022-05-01 2023-04-30 09541153 bus:Director1 1 2022-04-30 09541153 bus:Director2 1 2022-04-30 09541153 2021-05-01 2022-04-30 09541153 2022-04-30 09541153 bus:Director1 1 2022-04-30 09541153 bus:Director2 1 2022-04-30 09541153 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 09541153 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 09541153 bus:Director1 1 2021-05-01 2022-04-30 09541153 bus:Director2 1 2021-05-01 2022-04-30 09541153 bus:Director1 1 2021-04-30 09541153 bus:Director2 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 09541153

Ant Trading Limited



Filleted Financial Statements

for the Year Ended 30 April 2023

 

Ant Trading Limited

(Registration number: 09541153)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

21,078

21,348

Current assets

102,246

128,541

Creditors: Amounts falling due within one year

(19,814)

(6,976)

Net current assets

82,432

121,565

Total assets less current liabilities

103,510

142,913

Creditors: Amounts falling due after more than one year

(15,527)

(17,513)

Accruals and deferred income

(618)

(362)

 

87,365

125,038

Capital and reserves

87,365

125,038

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ant Trading Arrow Mill / Simple Storage
Queensway
Rochdale
OL11 2YW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 4).

 

Ant Trading Limited

(Registration number: 09541153)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr A D J Berkovitz

Advance to Director

8,845

(1,154)

7,691

       
     

Mrs T M Berkovitz

Advance to Director

8,845

(1,154)

7,691

       
     

 

2022

At 1 May 2021
£

Advances to director
£

Repayments by director
£

At 30 April 2022
£

Mr A D J Berkovitz

Advance to Director

26,850

-

(18,005)

8,845

         
       

Mrs T M Berkovitz

Advance to Director

-

8,845

-

8,845

         
       

 

Ant Trading Limited

(Registration number: 09541153)
Balance Sheet as at 30 April 2023

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Mr A D J Berkovitz
Director