ANTICLINE CS LTD

Company Registration Number:
11779404 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ANTICLINE CS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANTICLINE CS LTD

Company Information

for the Period Ended 31 March 2024




Director: JOHN BONE
Registered office: Ivy Cottage
Castley Lane
Castley
Otley
Yorkshire
England
LS21 2PY
Company Registration Number: 11779404 (England and Wales)

ANTICLINE CS LTD

Directors' Report Period Ended 31 March 2024

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

Principal Activities

The Provision of Consultancy Services to the Oil industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
JOHN BONE

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: JOHN BONE
Status: Director

ANTICLINE CS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 865 71,910
Gross Profit or (Loss) 865 71,910
Administrative Expenses ( 20,175 ) ( 48,867 )
Operating Profit or (Loss) ( 19,310 ) 23,043
Profit or (Loss) Before Tax ( 19,310 ) 23,043
Tax on Profit 618 ( 4,378 )
Profit or (Loss) for Period ( 18,692 ) 18,665

The notes form part of these financial statements

ANTICLINE CS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,943 2,943
Total fixed assets: 2,943 2,943
Current assets
Debtors: 5 19,965 46,230
Cash at bank and in hand: 43,595 68,535
Total current assets: 63,560 114,765
Creditors: amounts falling due within one year: 6 ( 6,037 ) ( 4,979 )
Net current assets (liabilities): 57,523 109,786
Total assets less current liabilities: 60,466 112,729
Creditors: amounts falling due after more than one year: 7 ( 15,685 ) ( 29,250 )
Total net assets (liabilities): 44,781 83,479

The notes form part of these financial statements

ANTICLINE CS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 500 500
Profit and loss account: 44,280 82,978
Shareholders funds: 44,781 83,479

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: JOHN BONE
Status: Director

The notes form part of these financial statements

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 2,943 2,943
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 2,943 2,943
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 2,943 2,943
At 31 March 2023 2,943 2,943

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 19,965 46,230
Total 19,965 46,230

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,037 4,979
Total 6,037 4,979

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,685 29,250
Total 15,685 29,250

ANTICLINE CS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Revaluation reserve


2024
£
Balance at 01 April 2023 500
Surplus or deficit after revaluation 0
Balance at 31 March 2024 500