Registered number
09781519
Antylles Ltd
Filleted Accounts
30 September 2024
Antylles Ltd
Registered number: 09781519
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 418 2,608
Current assets 42,278 30,866
Creditors: amounts falling due within one year (18,707) (11,673)
Net current liabilities 23,571 19,193
Total assets less current liabilities 23,989 21,801
Accruals and deferred income (950) (450)
Net assets 23,039 21,351
Capital and reserves 23,039 21,351
Number Number
Average number of employees 1 0
The directors loan account was overdrawn at the year end by £1,085 (£5,341 in 2022/2023) which was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 3a Magdalene Street, Glastonbury, Somerset, BA6 9EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Wilson
Director
Approved by the board on 4 October 2024
Antylles Ltd 09781519 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr G Wilson No description of principal activity 09781519 2022-10-01 2023-09-30 09781519 core:WithinOneYear 2023-09-30 09781519 2023-10-01 2024-09-30 09781519 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09781519 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09781519 countries:England 2023-10-01 2024-09-30 09781519 bus:Director40 2023-10-01 2024-09-30 09781519 bus:Micro-entities 2023-10-01 2024-09-30 09781519 bus:FilletedAccounts 2023-10-01 2024-09-30 09781519 2024-09-30 09781519 core:WithinOneYear 2024-09-30 09781519 2023-09-30 iso4217:GBP xbrli:pure