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REGISTERED NUMBER: 11274493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Amante Limited

Amante Limited (Registered number: 11274493)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amante Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs S L Wilkinson
J R Wilkinson





REGISTERED OFFICE: 9 Lowther Street
Lowther Street
Carlisle
United Kingdom
CA3 8ES





REGISTERED NUMBER: 11274493 (England and Wales)





ACCOUNTANT: CWH Accounting
Mount Pleasant
Heads Nook
Brampton
Carlisle
Cumbria
CA8 9EH

Amante Limited (Registered number: 11274493)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 365,454 384,789

CURRENT ASSETS
Stocks 17,500 21,500
Debtors 5 1,192 2,040
Cash at bank 6,706 20,173
25,398 43,713
CREDITORS
Amounts falling due within one year 6 64,041 57,403
NET CURRENT LIABILITIES (38,643 ) (13,690 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

326,811

371,099

CREDITORS
Amounts falling due after more than
one year

7

(308,876

)

(357,307

)

PROVISIONS FOR LIABILITIES (11,410 ) (6,801 )
NET ASSETS 6,525 6,991

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,425 6,891
6,525 6,991

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

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

Amante Limited (Registered number: 11274493)

Balance Sheet - continued
31 July 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 Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Mrs S L Wilkinson - Director


Amante Limited (Registered number: 11274493)

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

1. STATUTORY INFORMATION

Amante Limited 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.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Amante Limited (Registered number: 11274493)

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

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 315,411 144,124 459,535
Additions - 450 450
At 31 July 2023 315,411 144,574 459,985
DEPRECIATION
At 1 August 2022 20,020 54,726 74,746
Charge for year 6,308 13,477 19,785
At 31 July 2023 26,328 68,203 94,531
NET BOOK VALUE
At 31 July 2023 289,083 76,371 365,454
At 31 July 2022 295,391 89,398 384,789

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 1,192 2,040

Amante Limited (Registered number: 11274493)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 22,115 10,000
Trade creditors 19,624 8,647
Amounts owed to associates 10,401 10,000
Taxation and social security 4,951 16,706
Other creditors 6,950 12,050
64,041 57,403

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 19,812 28,333
Amounts owed to associates 19,285 28,333
Other creditors 269,779 300,641
308,876 357,307

8. OTHER FINANCIAL COMMITMENTS

At 31st July 2023 the company had annual commitments under non-cancellable operating leases as set out below:

20232022
££
Within 1 year5,00010,000
Within 2 to 5 years-40,000
After more than 5 years-80,000
5,000130,000