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REGISTERED NUMBER: 08795774 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Anthoria Ltd.

Anthoria Ltd. (Registered number: 08795774)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Anthoria Ltd.

Company Information
for the Year Ended 30 November 2023







DIRECTOR: R Crowther





REGISTERED OFFICE: 41 Brookly Gardens
Fleet
Hampshire
GU51 3LL





REGISTERED NUMBER: 08795774 (England and Wales)

Anthoria Ltd. (Registered number: 08795774)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46 46

CURRENT ASSETS
Debtors 5 493 493
Cash at bank 260 260
753 753
CREDITORS
Amounts falling due within one year 6 700 700
NET CURRENT ASSETS 53 53
TOTAL ASSETS LESS CURRENT
LIABILITIES

99

99

PROVISIONS FOR LIABILITIES 9 9
NET ASSETS 90 90

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 80 80
SHAREHOLDERS' FUNDS 90 90

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:



R Crowther - Director


Anthoria Ltd. (Registered number: 08795774)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Anthoria Ltd. 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.

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 etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 3,728
DEPRECIATION
At 1 December 2022
and 30 November 2023 3,682
NET BOOK VALUE
At 30 November 2023 46
At 30 November 2022 46

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 493 493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 700 700

Anthoria Ltd. (Registered number: 08795774)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
R Crowther
Balance outstanding at start of year - 465
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -