2 February 2023 false No description of principal activity Taxfiler 2024.6 14634057business:PrivateLimitedCompanyLtd2023-02-022024-02-29 146340572023-02-01 146340572023-02-022024-02-29 14634057business:AuditExempt-NoAccountantsReport2023-02-022024-02-29 14634057business:FilletedAccounts2023-02-022024-02-29 146340572024-02-29 14634057business:Director12023-02-022024-02-29 14634057core:WithinOneYear2024-02-29 14634057core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14634057core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14634057core:PreviouslyStatedAmount2024-02-29 14634057business:SmallEntities2023-02-022024-02-29 14634057countries:EnglandWales2023-02-022024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14634057 (England and Wales)
Adam Bentley Antiques Limited Unaudited accounts for the period from 2 February 2023 to 29 February 2024
Adam Bentley Antiques Limited Unaudited accounts Contents
Page
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Adam Bentley Antiques Limited Company Information for the period from 2 February 2023 to 29 February 2024
Director
Adam Bentley
Company Number
14634057 (England and Wales)
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Adam Bentley Antiques Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Inventories
404,034 
Debtors
16,910 
Cash at bank and in hand
98,338 
519,282 
Creditors: amounts falling due within one year
(485,552)
Net current assets
33,730 
Net assets
33,730 
Capital and reserves
Called up share capital
100 
Profit and loss account
33,630 
Shareholders' funds
33,730 
For the period ending 29 February 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 31 January 2025 and were signed on its behalf by
Adam Bentley Director Company Registration No. 14634057
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Adam Bentley Antiques Limited Notes to the Accounts for the period from 2 February 2023 to 29 February 2024
1
Statutory information
Adam Bentley Antiques Limited is a private company, limited by shares, registered in England and Wales, registration number 14634057.
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 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 
£ 
Amounts falling due within one year
Trade debtors
16,910 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,562 
Trade creditors
21,720 
Taxes and social security
8,076 
Other creditors
35,513 
Loans from directors
391,681 
Accruals
25,000 
485,552 
6
Average number of employees
During the period the average number of employees was 0.
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