ANOTHERS GALLERY LTD

Company Registration Number:
15059072 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 08 August 2023

End date: 31 August 2024

ANOTHERS GALLERY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANOTHERS GALLERY LTD

Company Information

for the Period Ended 31 August 2024




Director: Junyu Lu
Registered office: Vicarage House 58-60
Kensington Church Street
London
England
W8 4DB
Company Registration Number: 15059072 (England and Wales)

ANOTHERS GALLERY LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principal activity of the company during the period was the operation of a gallery specialising in consignment-based art sales. The gallery provides a curated platform for artists, collectors, and institutions to exhibit and consign artworks.

Political and charitable donations

No political and charitable donations were made.

Company policy on the employment of disabled persons

Only one director in this company.

Directors

The director(s) shown below were appointed to the company during the period
Junyu Lu
10 October 2023

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Junyu Lu
Status: Director

ANOTHERS GALLERY LTD

Profit and Loss Account

for the Period Ended 31 August 2024

13 months to
31 Aug 2024
£
Turnover 125
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 31 )
Profit or (Loss) for Period 94

ANOTHERS GALLERY LTD

Balance sheet

As at 31 August 2024

13 months to
31 Aug 2024
£
Called up share capital not paid: 0
Fixed Assets: 500
Current assets: 725
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 725
Total assets less current liabilities: 1,225
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 1,025
Capital and reserves: 1,025

ANOTHERS GALLERY LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Junyu Lu
Status: Director

The notes form part of these financial statements

ANOTHERS GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

ANOTHERS GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No