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Company Registration No. 08490671 (England and Wales)
THE ANTIQUE ENAMEL COMPANY LIMITED Unaudited accounts for the year ended 29 April 2024
THE ANTIQUE ENAMEL COMPANY LIMITED Unaudited accounts Contents
Page
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THE ANTIQUE ENAMEL COMPANY LIMITED Company Information for the year ended 29 April 2024
Director
John Mark Jaffa
Company Number
08490671 (England and Wales)
Registered Office
5 Brayford Square London London E1 0SG England
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THE ANTIQUE ENAMEL COMPANY LIMITED Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,432,000 
1,535,000 
Debtors
268,604 
184,033 
Cash at bank and in hand
26,652 
3,180 
1,727,256 
1,722,213 
Creditors: amounts falling due within one year
(1,678,230)
(1,677,479)
Net current assets
49,026 
44,734 
Total assets less current liabilities
49,026 
44,734 
Creditors: amounts falling due after more than one year
(44,442)
(47,524)
Net assets/(liabilities)
4,584 
(2,790)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
4,572 
(2,802)
Shareholders' funds
4,584 
(2,790)
For the year ending 29 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 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 28 April 2025 and were signed on its behalf by
John Mark Jaffa Director Company Registration No. 08490671
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THE ANTIQUE ENAMEL COMPANY LIMITED Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
THE ANTIQUE ENAMEL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08490671. The registered office is 5 Brayford Square, London, London, E1 0SG, England.
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 remained unchanged from the previous year, and also 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 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,673 
125,673 
Other debtors
142,931 
58,360 
268,604 
184,033 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,588 
1,588 
Other creditors
1,675,892 
1,675,891 
Accruals
750 
- 
1,678,230 
1,677,479 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
44,442 
47,524 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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