Company Registration No. 09375519 (England and Wales)
ANTHESTH LIMITED
Final accounts
for the year ended 31 January 2024
ANTHESTH LIMITED
Final accounts
Contents
ANTHESTH LIMITED
Company Information
for the year ended 31 January 2024
Director
ESTHER ACHEAMPOMAA
Company Number
09375519 (England and Wales)
Registered Office
3 Hunter Street
Northampton
NN1 3QD
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
ANTHESTH LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
50
367
Creditors: amounts falling due within one year
(3,325)
7,797
Net current (liabilities)/assets
(3,275)
8,164
Total assets less current liabilities
(3,275)
8,164
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net (liabilities)/assets
(11,275)
164
Called up share capital
100
100
Profit and loss account
(11,375)
64
Shareholders' funds
(11,275)
164
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 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 19 November 2024 and were signed on its behalf by
ESTHER ACHEAMPOMAA
Director
Company Registration No. 09375519
ANTHESTH LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ANTHESTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09375519. The registered office is 3 Hunter Street, Northampton, NN1 3QD, 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.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,167
Loans from directors
3,325
(8,964)
6
Creditors: amounts falling due after more than one year
2024
2023
ANTHESTH LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).