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Company Registration No. 12309940 (England and Wales)
Anthology Boutique Ltd Unaudited accounts for the year ended 30 November 2023
Anthology Boutique Ltd Unaudited accounts Contents
Page
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Anthology Boutique Ltd Company Information for the year ended 30 November 2023
Director
Naomi Ruth Ellis
Company Number
12309940 (England and Wales)
Registered Office
511 Old York Road Wandsworth London SW18 1TF
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Anthology Boutique Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
351 
- 
Current assets
Inventories
48,755 
43,385 
Cash at bank and in hand
18,744 
14,187 
67,499 
57,572 
Creditors: amounts falling due within one year
(123,570)
(78,688)
Net current liabilities
(56,071)
(21,116)
Net liabilities
(55,720)
(21,116)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55,721)
(21,117)
Shareholders' funds
(55,720)
(21,116)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Naomi Ruth Ellis Director Company Registration No. 12309940
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Anthology Boutique Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Anthology Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 12309940. The registered office is 511 Old York Road, Wandsworth, London, SW18 1TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
388 
At 30 November 2023
388 
Depreciation
Charge for the year
37 
At 30 November 2023
37 
Net book value
At 30 November 2023
351 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(10,904)
(3,657)
Trade creditors
99,402 
44,554 
Taxes and social security
(202)
- 
Other creditors
43,385 
43,385 
Loans from directors
(8,111)
(5,594)
123,570 
78,688 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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