ANTSAM CONSTRUCTION LTD

Company Registration Number:
11304161 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ANTSAM CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANTSAM CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Flat 4 39
Downview Road
Worthing
West Sussex
GBR
BN11 4QH
Company Registration Number: 11304161 (England and Wales)

ANTSAM CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 47,646 42,768
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 9,513 0
Cost of Materials ( 7,241 ) ( 8,436 )
Staff Costs ( 12,570 ) ( 12,570 )
Depreciation and Writeoffs ( 8,853 ) ( 1,193 )
Other charges ( 9,458 ) ( 10,491 )
Tax on Profit ( 3,201 ) ( 2,202 )
Profit or (Loss) for Period 15,836 7,876

ANTSAM CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 41,168 6,765
Current assets: 14,489 45,320
Prepayments and accrued income: 460
Creditors: amounts falling due within one year: ( 43,005 ) ( 15,850 )
Net current assets (liabilities): ( 28,056 ) 29,470
Total assets less current liabilities: 13,212 36,335
Creditors: amounts falling due after more than one year: ( 5,654 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,558 36,335
Capital and reserves: 7,558 36,335

ANTSAM CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Sam Williams
Status: Director

The notes form part of these financial statements

ANTSAM CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

ANTSAM CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No