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Company Registration No. 13605047 (England and Wales)
The Antiquarium Ltd Unaudited accounts for the year ended 30 September 2023
The Antiquarium Ltd Unaudited accounts Contents
Page
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The Antiquarium Ltd Company Information for the year ended 30 September 2023
Director
Jennifer Coleman
Company Number
13605047 (England and Wales)
Registered Office
Building 1 Royal Ordnance Depot Weedon Bec NN7 4PS England
Accountants
Fortis Bookkeeping & Accountancy Ltd 17 Cottesbrooke Park Heartlands Daventry Northamptonshire NN11 8YL
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The Antiquarium Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
23,333 
20,000 
Tangible assets
500 
400 
23,833 
20,400 
Current assets
Debtors
1,922 
- 
Cash at bank and in hand
18,525 
8,730 
20,447 
8,730 
Creditors: amounts falling due within one year
(1,001)
(2,298)
Net current assets
19,446 
6,432 
Total assets less current liabilities
43,279 
26,832 
Creditors: amounts falling due after more than one year
(15,637)
(22,882)
Net assets
27,642 
3,950 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
27,643 
3,951 
Shareholders' funds
27,642 
3,950 
For the year ending 30 September 2023 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 director acknowledges her 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
Jennifer Coleman Director Company Registration No. 13605047
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The Antiquarium Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
The Antiquarium Ltd is a private company, limited by shares, registered in England and Wales, registration number 13605047. The registered office and principal place of business is Building 1 Royal Ordnance Depot, Weedon Bec, NN7 4PS, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been received to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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The Antiquarium Ltd Notes to the Accounts for the year ended 30 September 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
20,000 
At 30 September 2023
20,000 
Amortisation
At 1 October 2022
- 
Charge for the year
(3,333)
At 30 September 2023
(3,333)
Net book value
At 30 September 2023
23,333 
At 30 September 2022
20,000 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
400 
At 30 September 2023
400 
Depreciation
Charge for the year
(100)
At 30 September 2023
(100)
Net book value
At 30 September 2023
500 
At 30 September 2022
400 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
167 
- 
Other debtors
1,755 
- 
1,922 
- 
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The Antiquarium Ltd Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
221 
2,298 
Accruals
780 
- 
1,001 
2,298 
Any payments collected from customers on behalf of the third-party vendors are recorded as liabilities until the funds are passed to the respective vendors. These amounts are not considered revenue of the business, and any outstanding balances at the year-end will be reflected as a liability on the balance sheet.
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
15,637 
22,882 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
(1) Ordinary shares of £1 each
(1)
(1)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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