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
The Antiquarium Ltd
Company Information
for the year ended 30 September 2023
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
The Antiquarium Ltd
Statement of financial position
as at 30 September 2023
Intangible assets
23,333
20,000
Cash at bank and in hand
18,525
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)
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
The Antiquarium Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The Antiquarium Ltd
Notes to the Accounts
for the year ended 30 September 2023
4
Intangible fixed assets
Goodwill
At 30 September 2023
20,000
Charge for the year
(3,333)
At 30 September 2023
(3,333)
At 30 September 2023
23,333
At 30 September 2022
20,000
5
Tangible fixed assets
Computer equipment
At 30 September 2023
(100)
Amounts falling due after more than one year
The Antiquarium Ltd
Notes to the Accounts
for the year ended 30 September 2023
7
Creditors: amounts falling due within one year
2023
2022
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
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).