1 April 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118671072022-04-012023-03-31118671072023-03-31118671072022-03-3111867107core:WithinOneYear2023-03-3111867107core:WithinOneYear2022-03-3111867107bus:RegisteredOffice2022-04-012023-03-31118671072021-04-012022-03-3111867107bus:Director12022-04-012023-03-311186710712022-04-012023-03-3111867107countries:EnglandWales2022-04-012023-03-3111867107bus:AuditExemptWithAccountantsReport2022-04-012023-03-3111867107bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111867107bus:Micro-entities2022-04-012023-03-3111867107bus:FullAccounts2022-04-012023-03-31
Company registration number:
11867107
Athenophilia Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Athenophilia Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
5,738
 
3,532
 
   
Current assets
(555
)
5,051
 
Creditors: amounts falling due within one year
17,660
 
4,941
 
Net current assets
17,105
 
9,992
 
Total assets less current liabilities
22,843
 
13,524
 
Accruals and deferred income
(1,200
) -  
Net assets
21,643
 
13,524
 
   
Capital and reserves
21,643
 
13,524
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
47 Bailey House Rustat Avenue
,
Rustat Avenue
,
Cambridge
,
Cambridge
,
CB1 3PG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Director's advances, credit and guarantees

All previous loan advances were repaid on time at the beginning of the financial year.
Toward the end of the year the director was given an advance loan of £1000 which there is no charged interest, to be paid back within 9 months of the financial year end.
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 February 2024
, and are signed on behalf of the board by:
H Fenby-Taylor
Director
Company registration number:
11867107