ANTONY G. WHARTON LIMITED

Company Registration Number:
01633539 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ANTONY G. WHARTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ANTONY G. WHARTON LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 339,334 359,980
Total fixed assets: 339,334 359,980
Current assets
Stocks: 3,500 23,000
Debtors:   500,756 353,192
Cash at bank and in hand: 17,733 6,380
Total current assets: 521,989 382,572
Creditors: amounts falling due within one year:   (257,982) (219,162)
Net current assets (liabilities): 264,007 163,410
Total assets less current liabilities: 603,341 523,390
Creditors: amounts falling due after more than one year:   (73,643) (101,282)
Total net assets (liabilities): 529,698 422,108
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4124,694124,694
Profit and loss account: 395,004 287,414
Shareholders funds: 529,698 422,108

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: AG Wharton
Status: Director

The notes form part of these financial statements

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 22 20

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 761,912
Additions 44,074
Disposals (8,662)
At 31 May 2024 797,324
Depreciation
At 01 June 2023 401,932
Charge for year 64,317
On disposals (8,259)
At 31 May 2024 457,990
Net book value
At 31 May 2024 339,334
At 31 May 2023 359,980

ANTONY G. WHARTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

2024
£
Balance at 01 June 2023 124,694
Surplus or deficit after revaluation 0
Balance at 31 May 2024 124,694