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Registered Number: 13835286
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

ANT ANTICS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,413  337 
Current assets 2,770  6,504 
Creditors: amount falling due within one year (3,143) (2,238)
Net current assets (373) 4,266 
Total assets less current liabilities 2,040  4,603 
Net assets 2,040  4,603 
 
Capital and reserves 2,040  4,603 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Kristopher Filbrandt
Director

Date approved: 28 October 2024
1
Statutory Information
ANT ANTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13835286, registration address 1 Priory Street, Carmarthen, Wales, SA31 1LS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 421      421 
Additions 640    2,040    2,680 
Disposals    
At 31 January 2024 1,061    2,040    3,101 
Depreciation
At 01 February 2023 84      84 
Charge for year 196    408    604 
On disposals    
At 31 January 2024 280    408    688 
Net book values
Closing balance as at 31 January 2024 781    1,632    2,413 
Opening balance as at 01 February 2023 337      337 

3.

Average number of employees

Average number of employees during the year was 4  (2023: 2).
2