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Company Registration No. 08359579 (England and Wales)
Antique Tables Ltd Unaudited accounts for the year ended 31 December 2023
Antique Tables Ltd Unaudited accounts Contents
Page
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Antique Tables Ltd Company Information for the year ended 31 December 2023
Director
M Kilford
Company Number
08359579 (England and Wales)
Registered Office
WHARF FARM NEWBRIDGE WISBOROUGH GREEN BILLINGSHURST WEST SUSSEX RH14 0JG
Accountants
Susan Appleton Accountancy Ltd 2 Carters Way Wisborough Green Billingshurst West Sussex RH14 0BY
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Antique Tables Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,933 
24,143 
Current assets
Inventories
58,157 
68,820 
Debtors
4,970 
6,904 
Cash at bank and in hand
89,285 
86,774 
152,412 
162,498 
Creditors: amounts falling due within one year
(19,242)
(24,729)
Net current assets
133,170 
137,769 
Total assets less current liabilities
151,103 
161,912 
Provisions for liabilities
Deferred tax
(3,407)
(4,587)
Net assets
147,696 
157,325 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
147,496 
157,125 
Shareholders' funds
147,696 
157,325 
For the year ending 31 December 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 25 September 2024 and were signed on its behalf by
M Kilford Director Company Registration No. 08359579
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Antique Tables Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Antique Tables Ltd is a private company, limited by shares, registered in England and Wales, registration number 08359579. The registered office is WHARF FARM NEWBRIDGE, WISBOROUGH GREEN, BILLINGSHURST, WEST SUSSEX, RH14 0JG.
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.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Cost
Computer equipment
33% Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
8,845 
At 31 December 2023
8,845 
Amortisation
At 1 January 2023
8,845 
At 31 December 2023
8,845 
Net book value
At 31 December 2023
- 
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Antique Tables Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
403 
33,950 
2,775 
1,099 
38,227 
At 31 December 2023
403 
33,950 
2,775 
1,099 
38,227 
Depreciation
At 1 January 2023
16 
11,140 
2,378 
550 
14,084 
Charge for the year
101 
5,703 
132 
274 
6,210 
At 31 December 2023
117 
16,843 
2,510 
824 
20,294 
Net book value
At 31 December 2023
286 
17,107 
265 
275 
17,933 
At 31 December 2022
387 
22,810 
397 
549 
24,143 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,009 
552 
Other debtors
3,961 
6,352 
4,970 
6,904 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,025 
3,253 
Trade creditors
- 
42 
Taxes and social security
8,936 
8,419 
Other creditors
170 
1,056 
Loans from directors
2,304 
8,030 
Accruals
5,807 
3,929 
19,242 
24,729 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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