Banwell Antiques Ltd. 05877489 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of the retail of jewellery Digita Accounts Production Advanced 6.30.9574.0 true 05877489 2023-01-01 2023-12-31 05877489 2023-12-31 05877489 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05877489 bus:Micro-entities 2023-01-01 2023-12-31 05877489 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05877489 bus:FilletedAccounts 2023-01-01 2023-12-31 05877489 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05877489 bus:RegisteredOffice 2023-01-01 2023-12-31 05877489 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05877489 bus:Director1 2023-01-01 2023-12-31 05877489 bus:Director3 2023-01-01 2023-12-31 05877489 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05877489 countries:EnglandWales 2023-01-01 2023-12-31 05877489 2022-01-01 2022-12-31 05877489 2022-12-31 05877489 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05877489

Banwell Antiques Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Banwell Antiques Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Banwell Antiques Ltd.

Company Information

Directors

Mr C Vickers

Mrs J Vickers

Mr S A Vickers

Company secretary

Mrs J Vickers

Registered office

Banwell House
Old Fore Street
Sidmouth
Devon
EX10 8LP

Accountants

GX Accountancy & Bookkeeping Services
Chartered Accountants
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Banwell Antiques Ltd.

(Registration number: 05877489)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,218

7,314

Current assets

403,146

359,890

Prepayments and accrued income

5,041

4,868

Creditors: Amounts falling due within one year

(67,192)

(59,187)

Net current assets

340,995

305,571

Total assets less current liabilities

348,213

312,885

Accruals and deferred income

(230)

(238)

 

347,983

312,647

Capital and reserves

347,983

312,647

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Banwell House
Old Fore Street
Sidmouth
Devon
EX10 8LP
England

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Banwell Antiques Ltd.

(Registration number: 05877489)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr S A Vickers
Director