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REGISTERED NUMBER: 04293279



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE ANTIQUES DEALERS FAIR LIMITED

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ANTIQUES DEALERS FAIR LIMITED

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2023







DIRECTORS: Mrs I M Nilsson
Mr A G Nilsson





SECRETARY: Mrs I M Nilsson





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 04293279





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 13 18

CURRENT ASSETS
Stocks 1,500 2,000
Debtors 6 77,301 62,976
Cash at bank 68,716 48,919
147,517 113,895
CREDITORS
Amounts falling due within one year 7 79,683 90,545
NET CURRENT ASSETS 67,834 23,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,847

23,368

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 67,845 23,366
SHAREHOLDERS' FUNDS 67,847 23,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





Mrs I M Nilsson - Director


THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

The Antiques Dealers Fair Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going concern
The accounts have been prepared on the going concern basis. The directors have provided confirmation that they will continue to support the company with adequate resources to enable the company to continue in operational existence for the foreseeable future. Accordingly they continue to adopt the going concern basis in preparing the annual report and financial statements.

Turnover
Turnover represents net income received in respect of fairs held during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
equipment
£   
COST
At 1 January 2023
and 31 December 2023 1,825
DEPRECIATION
At 1 January 2023 1,807
Charge for year 5
At 31 December 2023 1,812
NET BOOK VALUE
At 31 December 2023 13
At 31 December 2022 18

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,982 13,079
Other debtors 56,319 49,897
77,301 62,976

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 8) - 6,893
Taxation and social security 29,800 15,089
Other creditors 49,883 68,563
79,683 90,545

8. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans - 6,893

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary shares £1 2 2

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2023

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs I M Nilsson
Balance outstanding at start of year - 823
Amounts repaid - (823 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -