ANTEX LIMITED

Company Registration Number:
12415822 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ANTEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANTEX LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Matas Rutkauskas
Registered office: Flat 5
Foxglove Way
Wallington
England
SM6 7JJ
Company Registration Number: 12415822 (England and Wales)

ANTEX LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Principal activities of the company are management of real estate on a fee or contract basis.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Matas Rutkauskas

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Matas Rutkauskas
Status: Director

ANTEX LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 26,357 87,321
Cost of Materials ( 2,705 ) ( 9,290 )
Staff Costs ( 215 ) ( 630 )
Other charges - ( 77,170 )
Tax on Profit ( 23,310 ) -
Profit or (Loss) for Period 127 231

ANTEX LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 516 194
Prepayments and accrued income: 37
Net current assets (liabilities): 516 231
Total assets less current liabilities: 516 231
Creditors: amounts falling due after more than one year: ( 37 )
Provision for liabilities: ( 352 )
Total net assets (liabilities): 127 231
Capital and reserves: 127 231

ANTEX LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Matas Rutkauskas
Status: Director

The notes form part of these financial statements

ANTEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ANTEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No