Company No:
Contents
| DIRECTOR | D L Mason OBE |
| REGISTERED OFFICE | 22 Chancery Lane |
| London | |
| WC2A 1LS | |
| United Kingdom |
| COMPANY NUMBER | 00716465 (England and Wales) |
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Current assets | ||||
| Debtors | 3 |
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| 515,552 | 515,552 | |||
| Net current assets | 515,552 | 515,552 | ||
| Total assets less current liabilities | 515,552 | 515,552 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital | 4 |
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| Profit and loss account |
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| Total shareholder's funds |
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Director's responsibilities:
The financial statements of 19th Century Art Limited (registered number:
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D L Mason OBE
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
19th Century Art Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year |
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| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed by parent undertakings (note 5) |
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| 2024 | 2023 | ||
| £ | £ | ||
| Allotted, called-up and fully-paid | |||
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Transactions with owners holding a participating interest in the entity
| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed by parent company | 515,552 | 515,552 |
Loans to the parent company are interest free and repayable on demand. At 30 November 2024 the amount owed to the company was £515,552 (2023 - £515,552).
Parent Company:
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| 22 Chancery Lane, London, WC2A 1LS |