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Company Registration No. 13878519 (England and Wales)
THE ANTIQUE COLLECTOR LIMITED Unaudited accounts for the year ended 31 January 2024
THE ANTIQUE COLLECTOR LIMITED Unaudited accounts Contents
Page
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THE ANTIQUE COLLECTOR LIMITED Company Information for the year ended 31 January 2024
Directors
Lara Christine Fenyar Amanda Evangeline Elizabeth Grygelis
Company Number
13878519 (England and Wales)
Registered Office
63-66 HATTON GARDEN FIFTH FLOOR, SUITE 23 LONDON EC1N 8LE ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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THE ANTIQUE COLLECTOR LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(21,375)
(847)
Net current liabilities
(21,375)
(847)
Total assets less current liabilities
(21,375)
(847)
Creditors: amounts falling due after more than one year
(45,000)
(45,000)
Net liabilities
(66,375)
(45,847)
Capital and reserves
Called up share capital
4,900 
4,900 
Profit and loss account
(71,275)
(50,747)
Shareholders' funds
(66,375)
(45,847)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2024 and were signed on its behalf by
Lara Christine Fenyar Director Company Registration No. 13878519
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THE ANTIQUE COLLECTOR LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE ANTIQUE COLLECTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13878519. The registered office is 63-66 HATTON GARDEN, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
21,125 
597 
Accruals
250 
250 
21,375 
847 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
45,000 
45,000 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £49 each
4,900 
4,900 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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