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Registration number: 10670828

Antiques Bazaar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Antiques Bazaar Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Antiques Bazaar Limited

(Registration number: 10670828)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

28,885

38,320

Current assets

25,174

30,204

Prepayments and accrued income

3,526

3,257

Creditors: Amounts falling due within one year

(7,381)

(9,988)

Net current assets

21,319

23,473

Total assets less current liabilities

50,204

61,793

Accruals and deferred income

(6,812)

(7,467)

 

43,392

54,326

Capital and reserves

43,392

54,326

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.

Approved and authorised by the director on 29 November 2024
 

Mr A P Bucke
Director

   
     
 

Antiques Bazaar Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4-5
The Old Textile Mill
South Street
Crewkerne
Somerset
TA18 8AG

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 5 (2023 - 5).

3

Related party transactions

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Director's loan account

-

10,000

(10,000)

-

 

During the year the company provided a loan to the director. The loan was interest free and repayable on demand.