Company Registration No. 8510162 (England and Wales)
Anturiaeth Limited
Unaudited accounts
for the year ended 30 April 2024
Anturiaeth Limited
Unaudited accounts
Contents
Anturiaeth Limited
Company Information
for the year ended 30 April 2024
Directors
D Timbrell-Hill
N Timbrell-Hill
Company Number
8510162 (England and Wales)
Registered Office
Rivendell
Glyncoed
Furnace
Llanelli
SA15 4HE
Accountants
Artisan Business Services Ltd
Anturiaeth Limited
Statement of financial position
as at 30 April 2024
Investments
100,000
100,000
Cash at bank and in hand
26,510
66,688
Creditors: amounts falling due within one year
(5,032)
(827)
Net current assets
130,183
169,960
Net assets
130,183
169,960
Called up share capital
100
100
Profit and loss account
130,083
169,860
Shareholders' funds
130,183
169,960
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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
D Timbrell-Hill
Director
Company Registration No. 8510162
Anturiaeth Limited
Notes to the Accounts
for the year ended 30 April 2024
Anturiaeth Limited is a private company, limited by shares, registered in England and Wales, registration number 8510162. The registered office is Rivendell, Glyncoed, Furnace, Llanelli, SA15 4HE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Anturiaeth Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Investments held as current assets
2024
2023
Listed investments
100,000
100,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,530
4,080
Taxes and social security
52
569
Loans from directors
-
(4,272)
8
Transactions with related parties
Mr D Timbrell-Hill received a loan from the company of £24,000 repayable quarterly, at a commercial rate of 3.5%.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).