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COMPANY REGISTRATION NUMBER: 09175238
Antedote Limited
Filleted Unaudited Financial Statements
31 December 2023
Antedote Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
4,335
4,251
-------
-------
Current assets
267,251
272,513
Creditors: amounts falling due within one year
657,083
466,769
---------
---------
Net current liabilities
389,832
194,256
---------
---------
Total assets less current liabilities
( 385,497)
( 190,005)
Creditors: amounts falling due after more than one year
19,102
27,431
Accruals and deferred income
4,000
4,000
---------
---------
(408,599)
(221,436)
---------
---------
Capital and reserves
( 408,599)
( 221,436)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
At the end of year the company owed to the directors £12,866 (2022 - £8,444 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2024 , and are signed on behalf of the board by:
Mr A M French
Director
Company registration number: 09175238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU, United Kingdom.