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REGISTERED NUMBER: 07921990 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

ANTASAL LIMITED

ANTASAL LIMITED (by shares) (Registered number: 07921990)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2


ANTASAL LIMITED (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: B Kidd





REGISTERED OFFICE: 22 Hillview
South Lodge Avenue
Mitcham
Surrey
CR4 1LW





REGISTERED NUMBER: 07921990 (England and Wales)






ANTASAL LIMITED (by shares) (Registered number: 07921990)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
CURRENT ASSETS 47,423 48,826

CREDITORS
Amounts falling due within one year (33,221 ) (34,211 )
NET CURRENT ASSETS 14,202 14,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,202

14,615

CREDITORS
Amounts falling due after more than
one year

12,434

12,434
NET ASSETS 1,768 2,181

CAPITAL AND RESERVES 1,768 2,181

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
B Kidd
Balance outstanding at start of year 35,787 39,536
Amounts advanced 62 -
Amounts repaid - (3,749 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,849 35,787



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

ANTASAL LIMITED (by shares) (Registered number: 07921990)

Balance Sheet - continued
31 January 2024


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

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





B Kidd - Director