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Company Registration No. 05418532 (England and Wales)
Anthea Lettings Limited Unaudited accounts for the year ended 30 June 2024
Anthea Lettings Limited Unaudited accounts Contents
Page
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Anthea Lettings Limited Company Information for the year ended 30 June 2024
Directors
E Filis A Charalambous
Secretary
E Filis
Company Number
05418532 (England and Wales)
Registered Office
2 Drayton Park Islington London N5 1NU
Accountants
Maddox & Maddox Limited 9 Commercial Yard Barnard Castle County Durham DL12 8FE
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Anthea Lettings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
367 
407 
Cash at bank and in hand
- 
50 
367 
457 
Net current assets
367 
457 
Total assets less current liabilities
367 
457 
Creditors: amounts falling due after more than one year
(342)
(341)
Net assets
25 
116 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(9,975)
(9,884)
Shareholders' funds
25 
116 
For the year ending 30 June 2024 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 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
E Filis Director Company Registration No. 05418532
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Anthea Lettings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Anthea Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 05418532. The registered office is 2 Drayton Park, Islington, London, N5 1NU.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
367 
407 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
342 
341 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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