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REGISTERED NUMBER: 01695189 (England and Wales)














ANNTILL INVESTMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ANNTILL INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01695189)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


ANNTILL INVESTMENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S B Stroh
B D Stroh





SECRETARY: B D Stroh





REGISTERED OFFICE: 357 City Road
London
EC1V 1LR





REGISTERED NUMBER: 01695189 (England and Wales)





ACCOUNTANTS: STERN ASSOCIATES
Chartered Accountants
2 Helenslea Avenue
London
NW11 8ND

ANNTILL INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01695189)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 1,027,126 1,027,157

CURRENT ASSETS 60,835 40,921

CREDITORS
Amounts falling due within one year (294,461 ) (301,720 )
NET CURRENT LIABILITIES (233,626 ) (260,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

793,500

766,358

CREDITORS
Amounts falling due after more than one
year

262,992

271,205
NET ASSETS 530,508 495,153

CAPITAL AND RESERVES 530,508 495,153

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
B D Stroh
Balance outstanding at start of year 3,659 2,411
Amounts advanced 1,248 1,248
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,907 3,659

S B Stroh
Balance outstanding at start of year 2,858 1,905
Amounts advanced 953 953
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,811 2,858



ANNTILL INVESTMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01695189)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




B D Stroh - Director



S B Stroh - Director