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Registered number: 03618595

Antec Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Antec Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
Ann McPherson
Stewart McPherson
REGISTERED OFFICE
Tides Reach
61 Lake Drive
Poole
Dorset
BH15 4LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03618595
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

Antec Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6

Antec Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
20232022
££
Turnover24,51324,858
Cost of raw materials and consumables(5,976)(11,009)
Depreciation and other amounts written off assets(270)(360)
Other charges(7,999)(4,934)
Tax(2,002)(1,694)
Profit8,2666,861

Antec Limited

Registered Number: 03618595
BALANCE SHEET AT 31 December 2023
20232022
££
Fixed assets8081,078
Current assets8,5028,050
Prepayments and accrued income280226
Creditors: amounts falling due within one year(4,371)(2,401)
Net Current Assets4,4115,875
Total assets less current liabilities5,2196,953
Accruals and deferred income825825
Net Assets4,3946,128
Capital and reserves4,3946,128
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03618595. Registered office Tides Reach, 61 Lake Drive, Poole, Dorset, BH15 4LR
For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19 March 2024 and signed on their behalf by
.............................
Ann McPherson
Director

Antec Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
20232022
££
Turnover24,51324,858
Cost of Sales:
Stock at 31 December 20224,1123,342
Purchases3,94611,779
8,05815,121
Stock at 31 December 2023(2,082)(4,112)
5,97611,009
Gross Profit18,53713,849
18,53713,849
Less:
Administrative expenses8,2695,294
8,2695,294
Net profit for the year before taxation10,2688,555
Taxation2,0021,694
Net profit for the year after taxation8,2666,861
Final dividends10,00012,030
10,00012,030
(1,734)(5,169)
Retained profits brought forward6,12711,296
Retained profits carried forward4,3936,127
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Antec Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 DECEMBER 2023
20232022
££
Cost of sales - purchases:
Purchases3,94611,779
3,94611,779
Administrative Expenses:
Rent3,200-
Use of residence312312
Computer costs982787
Motor expenses - fuel and oil-520
Accountancy fees825825
Professional fees680630
Insurance28245
Postage721676
Stationery & office supplies275476
Telephone 580507
Internet87111
Bank charges5545
Depreciation and Amortisation:
Depreciation of plant and machinery4965
Depreciation of fixtures and fittings34
Depreciation of equipment218291
8,2695,294
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.