Company registration number 07716885 (England and Wales)
PHILIP HUNT ANTIQUE DEALERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
PHILIP HUNT ANTIQUE DEALERS LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,223
34,733
Current assets
130,517
150,502
Prepayments and accrued income
1,284
3,738
Creditors: amounts falling due within one year
(36,241)
(62,554)
Net current assets
95,560
91,686
Total assets less current liabilities
123,783
126,419
Creditors: amounts falling due after more than one year
(54,512)
(61,520)
Net assets
69,271
64,899
Capital and reserves
69,271
64,899
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Philip Hunt Antique Dealers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHILIP HUNT ANTIQUE DEALERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 January 2025 and are signed on its behalf by:
Mr PA Hunt
Director
Company registration number 07716885 (England and Wales)
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