2 2 W.J. Gravener Antiques Ltd 04728871 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is of antique trading and restoration Digita Accounts Production Advanced 6.30.9574.0 true 04728871 2023-05-01 2024-04-30 04728871 2024-04-30 04728871 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04728871 bus:Micro-entities 2023-05-01 2024-04-30 04728871 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04728871 bus:FilletedAccounts 2023-05-01 2024-04-30 04728871 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04728871 bus:RegisteredOffice 2023-05-01 2024-04-30 04728871 bus:Director3 2023-05-01 2024-04-30 04728871 bus:Director4 2023-05-01 2024-04-30 04728871 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04728871 bus:Agent1 2023-05-01 2024-04-30 04728871 countries:England 2023-05-01 2024-04-30 04728871 2022-05-01 2023-04-30 04728871 2023-04-30 04728871 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 04728871

W.J. Gravener Antiques Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

W.J. Gravener Antiques Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.J. Gravener Antiques Ltd

Company Information

Directors

Mr M T Gravener

Mrs L M Gravener

Registered office

Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

W.J. Gravener Antiques Ltd

(Registration number: 04728871)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,844

8,963

Current assets

81,570

81,704

Creditors: Amounts falling due within one year

(37,529)

(42,861)

Net current assets

44,041

38,843

Total assets less current liabilities

52,885

47,806

Accruals and deferred income

(8,115)

(1,015)

 

44,770

46,791

Capital and reserves

44,770

46,791

1

General information

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

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 9 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

 

W.J. Gravener Antiques Ltd

(Registration number: 04728871)
Balance Sheet as at 30 April 2024

.........................................
Mr M T Gravener
Director