ANTIQUATES LIMITED

Company Registration Number:
06290905 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ANTIQUATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ANTIQUATES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,420 1,204
Total fixed assets: 1,420 1,204
Current assets
Stocks: 620,465 571,174
Debtors:   69,423 72,033
Cash at bank and in hand: 163,144 234,236
Total current assets: 853,032 877,443
Creditors: amounts falling due within one year: 4 (76,966) (108,758)
Net current assets (liabilities): 776,066 768,685
Total assets less current liabilities: 777,486 769,889
Creditors: amounts falling due after more than one year: 5 (9,167) (19,167)
Total net assets (liabilities): 768,319 750,722
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 768,317 750,720
Shareholders funds: 768,319 750,722

The notes form part of these financial statements

ANTIQUATES LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: T S Lintern-Mole
Status: Director

The notes form part of these financial statements

ANTIQUATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTIQUATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ANTIQUATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 13,033
Additions 1,375
At 30 June 2024 14,408
Depreciation
At 01 July 2023 11,829
Charge for year 1,159
At 30 June 2024 12,988
Net book value
At 30 June 2024 1,420
At 30 June 2023 1,204

ANTIQUATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Bank Loan £10000 Credit Card £9000 Directors' Loans £4478 HMRC Corporation Tax £41127 HMRC PAYE £508 Trade Creditors £11853 TOTAL £76966

ANTIQUATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

Bank Loan £9167