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REGISTERED NUMBER: 07879366 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ANTENNA RIGGING SERVICES LIMITED

ANTENNA RIGGING SERVICES LIMITED (REGISTERED NUMBER: 07879366)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANTENNA RIGGING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: K Jessop





REGISTERED OFFICE: 1 St. Marys Road
Doncaster
South Yorkshire
DN1 2NW





REGISTERED NUMBER: 07879366 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

ANTENNA RIGGING SERVICES LIMITED (REGISTERED NUMBER: 07879366)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,087 38,162

CURRENT ASSETS
Debtors 5 372,520 392,900
Investments 6 245,420 245,420
Cash at bank and in hand 22,551 31,182
640,491 669,502
CREDITORS
Amounts falling due within one year 7 121,191 195,076
NET CURRENT ASSETS 519,300 474,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

550,387

512,588

CREDITORS
Amounts falling due after more than one
year

8

47,728

62,467
NET ASSETS 502,659 450,121

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 502,658 450,120
SHAREHOLDERS' FUNDS 502,659 450,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANTENNA RIGGING SERVICES LIMITED (REGISTERED NUMBER: 07879366)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





K Jessop - Director


ANTENNA RIGGING SERVICES LIMITED (REGISTERED NUMBER: 07879366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Antenna Rigging Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ANTENNA RIGGING SERVICES LIMITED (REGISTERED NUMBER: 07879366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2023 12,768 59,176 71,944
Additions 2,301 - 2,301
At 31 December 2023 15,069 59,176 74,245
DEPRECIATION
At 1 January 2023 7,538 26,244 33,782
Charge for year 1,142 8,234 9,376
At 31 December 2023 8,680 34,478 43,158
NET BOOK VALUE
At 31 December 2023 6,389 24,698 31,087
At 31 December 2022 5,230 32,932 38,162

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,200 25,245
Amounts owed by participating interests 361,643 361,643
Other debtors 3,677 6,012
372,520 392,900

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Unlisted investments 245,420 245,420

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 4,000 4,000
Taxation and social security 26,559 24,735
Other creditors 90,632 166,341
121,191 195,076

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 8,467 12,467
Other creditors 39,261 50,000
47,728 62,467

ANTENNA RIGGING SERVICES LIMITED (REGISTERED NUMBER: 07879366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £88,678 (2022: £162,536).

There are no formal repayment terms attached to this loan and interest is not being charged.