Antoish Trading Limited Filleted Accounts Cover
Antoish Trading Limited
Company No. 11654089
Unaudited Accounts
30 November 2023
Antoish Trading Limited Balance Sheet Registrar
at
30 November 2023
Company No.
11654089
2023
2022
£
£
Fixed assets
32,65932,659
Current assets
80,11531,189
Creditors: Amounts falling due within one year
(83,503)
(26,685)
Net current assets
(3,388)
4,504
Total assets less current liabilities
29,27137,163
Creditors: Amounts falling due after more than one year
(23,379)
(34,027)
5,8923,136
Capital and reserves
5,892
3,136
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Antoish Trading Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11654089
Its registered office is:
5 Henry gardens
Ottery St Mary
EX11 1GB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
A. Fernando - Director
Antoish Trading Limited1165408930 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, bevarages or tabacco predominating. 116540892022-12-012023-11-30116540892023-11-30116540892022-11-3011654089core:WithinOneYear2023-11-3011654089core:WithinOneYear2022-11-3011654089core:AfterOneYear2023-11-3011654089core:AfterOneYear2022-11-30116540892021-12-012022-11-3011654089countries:UnitedKingdom2022-12-012023-11-3011654089bus:RegisteredOffice2022-12-012023-11-30116540892022-12-0111654089bus:Micro-entities2022-12-012023-11-3011654089bus:FullAccounts2022-12-012023-11-3011654089bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011654089bus:Director12022-12-012023-11-3011654089bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure