Silverfin false false 31/03/2024 31/03/2024 01/10/2023 The principal activity of the Company during the financial year was construction of domestic buildings. R E Cairns 13/03/2018 A D R Payne 13/03/2018 11252162 2024-03-31 11252162 bus:Director1 2024-03-31 11252162 bus:Director2 2024-03-31 11252162 2023-09-30 11252162 core:CurrentFinancialInstruments 2024-03-31 11252162 core:CurrentFinancialInstruments 2023-09-30 11252162 core:Non-currentFinancialInstruments 2024-03-31 11252162 core:Non-currentFinancialInstruments 2023-09-30 11252162 2023-10-01 2024-03-31 11252162 bus:Micro-entities 2023-10-01 2024-03-31 11252162 bus:FilletedAccounts 2023-10-01 2024-03-31 11252162 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-03-31 11252162 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 11252162 bus:Director1 2023-10-01 2024-03-31 11252162 bus:Director2 2023-10-01 2024-03-31 11252162 2022-04-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 11252162 (England and Wales)

ANTLER CONSTRUCT LTD

Unaudited Financial Statements
For the financial period from 01 October 2023 to 31 March 2024
Pages for filing with the registrar

ANTLER CONSTRUCT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 October 2023 to 31 March 2024

Contents

ANTLER CONSTRUCT LTD

BALANCE SHEET

As at 31 March 2024
ANTLER CONSTRUCT LTD

BALANCE SHEET (continued)

For the financial period from 01 October 2023 to 31 March 2024
31.03.2024 30.09.2023
£ £
Fixed assets 165,291 140,071
Current assets 117,002 254,406
Prepayments and accrued income 23,341 26,022
Creditors: amounts falling due within one year ( 150,026) ( 175,572)
Net current (liabilities)/assets ( 9,683) 104,856
Total assets less current liabilities 155,608 244,927
Creditors: amounts falling due after more than one year ( 40,617) ( 48,126)
Accruals and deferred income ( 3,850) ( 3,850)
Net assets 111,141 192,951
Capital and reserves 111,141 192,951

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Antler Construct Ltd (registered number: 11252162) were approved and authorised for issue by the Board of Directors on 03 September 2024 and were signed on its behalf by:

A D R Payne
Director
ANTLER CONSTRUCT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 October 2023 to 31 March 2024
ANTLER CONSTRUCT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 October 2023 to 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11252162). The address of its registered office is Adscombe Farm, Over Stowey, Bridgwater, TA5 1HN, United Kingdom.

2. Employees

Period from
01.10.2023 to
31.03.2024
Period from
01.04.2022 to
30.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 5 5