Hythe Antiques & Interiors Ltd 10095275 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Antiques Dealer Digita Accounts Production Advanced 6.30.9574.0 true 10095275 2023-04-01 2024-03-31 10095275 2024-03-31 10095275 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10095275 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10095275 bus:Micro-entities 2023-04-01 2024-03-31 10095275 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10095275 bus:FilletedAccounts 2023-04-01 2024-03-31 10095275 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10095275 bus:RegisteredOffice 2023-04-01 2024-03-31 10095275 bus:Director1 2023-04-01 2024-03-31 10095275 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10095275 countries:EnglandWales 2023-04-01 2024-03-31 10095275 2022-04-01 2023-03-31 10095275 2023-03-31 10095275 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10095275 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10095275

Hythe Antiques & Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hythe Antiques & Interiors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Hythe Antiques & Interiors Ltd

Company Information

Director

Mr A Collins

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

Hythe Antiques & Interiors Ltd

(Registration number: 10095275)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,288

27,860

Current assets

156,462

202,746

Creditors: Amounts falling due within one year

(10,726)

(21,338)

Net current assets

145,736

181,408

Total assets less current liabilities

168,024

209,268

Creditors: Amounts falling due after more than one year

(51,814)

(68,643)

Accruals and deferred income

(1,530)

(1,250)

 

114,680

139,375

Capital and reserves

114,680

139,375

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr A Collins
Director