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Company Registration No. 14067325 (England and Wales)
ANTONY FANSHAWE LIMITED Unaudited accounts for the year ended 30 April 2024
ANTONY FANSHAWE LIMITED Unaudited accounts Contents
Page
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ANTONY FANSHAWE LIMITED Company Information for the year ended 30 April 2024
Director
Antony Robert Fanshawe
Secretary
14067325
Company Number
14067325 (England and Wales)
Registered Office
WHISTLERS LOVE LANE TWYFORD WINCHESTER SO21 1FB ENGLAND
Accountants
Accountancy Solutions (Winchester) Limited Trafalgar House 223 Southampton Road Portchester Hampshire PO6 4PY
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ANTONY FANSHAWE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,824 
6,952 
Cash at bank and in hand
3,880 
7,756 
10,704 
14,708 
Creditors: amounts falling due within one year
(9,172)
(12,975)
Net current assets
1,532 
1,733 
Net assets
1,532 
1,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,432 
1,633 
Shareholders' funds
1,532 
1,733 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Antony Robert Fanshawe Director Company Registration No. 14067325
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ANTONY FANSHAWE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ANTONY FANSHAWE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14067325. The registered office is WHISTLERS LOVE LANE, TWYFORD, WINCHESTER, SO21 1FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,725 
2,775 
Other debtors
99 
4,177 
6,824 
6,952 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
284 
- 
Taxes and social security
7,132 
12,975 
Loans from directors
1,756 
- 
9,172 
12,975 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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