Antelope Interiors Limited |
Registered number: |
07575085 |
Balance Sheet |
as at 31 March 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
- |
|
|
635 |
Current assets |
|
|
19,483 |
|
|
27,083 |
Creditors: amounts falling due within one year |
|
|
(55,901) |
|
|
(51,015) |
Net current liabilities |
|
|
|
(36,418) |
|
|
(23,932) |
Total assets less current liabilities |
|
|
|
(36,418) |
|
|
(23,297) |
Net liabilities |
|
|
|
(36,418) |
|
|
(23,297) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(36,418) |
|
|
(23,297) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
The balance sheet shows a deficit at 31st March 2024 of £36,418 (2023 - £23,297). The company is reliant on the continuing support of the director who has indicated that she will ensure that sufficient funds are made available to meet liabilities as they arise. |
Included in creditors amounts falling due within one year is a directors loan due to Vicky Middling, director of £55,661 (2023 - £50,805). This loan is unsecured, interest free and there are no set dates for repayment. |
The company is a private company limited by shares and incorporated in England. Its registered office is Amberstone House, Hill Road, Ashover, Chesterfield, Derbyshire S45 0BX. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
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|
Vicky Middling |
Director |
Approved by the board on 14 January 2025 |