ANTONY G. WHARTON LIMITED

Company Registration Number:
01633539 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ANTONY G. WHARTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

ANTONY G. WHARTON LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 359,980 325,591
Total fixed assets: 359,980 325,591
Current assets
Stocks: 23,000 6,000
Debtors:   353,192 328,832
Cash at bank and in hand: 6,380 0
Total current assets: 382,572 334,832
Creditors: amounts falling due within one year:   (219,162) (198,544)
Net current assets (liabilities): 163,410 136,288
Total assets less current liabilities: 523,390 461,879
Creditors: amounts falling due after more than one year:   (101,282) (121,565)
Total net assets (liabilities): 422,108 340,314
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4124,694124,694
Profit and loss account: 287,414 205,620
Shareholders funds: 422,108 340,314

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: AG Wharton
Status: Director

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 20 20

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 712,027
Additions 125,133
Disposals (75,248)
At 31 May 2023 761,912
Depreciation
At 01 June 2022 386,436
Charge for year 57,459
On disposals (41,963)
At 31 May 2023 401,932
Net book value
At 31 May 2023 359,980
At 31 May 2022 325,591

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve

2023
£
Balance at 01 June 2022 124,694
Surplus or deficit after revaluation 0
Balance at 31 May 2023 124,694

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Related party transactions

Dividends of £32,149 were paid to the sole director, AG Wharton