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Registered Number: 10419563
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

ASHBOURNE ANTIQUES CENTRE LIMITED

Director's report and financial statements
The director presents their report and accounts for the year ended 31 October 2023.
Principal activities
Principal activity of the company during the financial year was that of antique furniture sales and antiques centre.
Director
The director who served the company throughout the year was as follows:
W Sanders

On behalf of the board.


----------------------------------
W Sanders
Director

Date approved: 30 July 2024
1
  2023   2022
    £ £   £ £
Fixed assets   1,137     
Current assets 54,192      67,223   
Prepayments and accrued income 428      1,258   
Creditors: amount falling due within one year (57,746)     (85,016)  
Net current assets   (3,126)     (16,535)
Total assets less current liabilities   (1,989)     (16,535)
Net assets   (1,989)     (16,535)
 

         
Capital and reserves   (1,989)     (16,535)
 
NOTES TO THE ACCOUNTS

General Information
Ashbourne Antiques Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10419563, registration address 15 Ferrers Crescent, Duffield, Belper, Derbyshire, DE56 4DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 October 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


--------------------------------
W Sanders
Director
2