Registered Number 09063106

ANTILL & CO. LIMITED

Micro-entity Accounts

30 April 2024

ANTILL & CO. LIMITED Registered Number 09063106

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,566
6,088
Current Assets
18,026
24,537
Prepayments and accrued income
1,490
649
Creditors: amounts falling due within one year
(3,959)
(5,771)
Net current assets (liabilities)
15,557
19,415
Total assets less current liabilities
20,123
25,503
Accruals and deferred income
(847)
(6,227)
Total net assets (liabilities)
19,276
19,276
Capital and reserves
19,276
19,276
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2024

And signed on their behalf by:
Marcus Antill, Director
Clare Lee, Director

ANTILL & CO. LIMITED Registered Number 09063106

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1