Company Registration No. 13434067 (England and Wales)
ANTRALAN LIMITED
Unaudited accounts
for the year ended 30 June 2024
ANTRALAN LIMITED
Unaudited accounts
Contents
ANTRALAN LIMITED
Company Information
for the year ended 30 June 2024
Company Number
13434067 (England and Wales)
Registered Office
16 NORMAN ROAD
ILFORD
IG1 2NG
ENGLAND
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
ANTRALAN LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,174
1,838
Creditors: amounts falling due within one year
(94)
(161)
Net current assets
2,080
1,677
Profit and loss account
2,079
1,676
Shareholders' funds
2,080
1,677
For the year ending 30 June 2024 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 6 September 2024 and were signed on its behalf by
Patricia Otchere
Director
Company Registration No. 13434067
ANTRALAN LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ANTRALAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13434067. The registered office is 16 NORMAN ROAD, ILFORD, IG1 2NG, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
94
161
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).