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REGISTERED NUMBER: 10943281 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Surrey Antiques Limited

Surrey Antiques Limited (Registered number: 10943281)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Surrey Antiques Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: E C Cruttenden





SECRETARY: Mrs J L Cruttenden





REGISTERED OFFICE: 4 Riverview Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 10943281 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Surrey Antiques Limited (Registered number: 10943281)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 47,071 61,037

CURRENT ASSETS
Debtors 6 3,377 2,349
Cash at bank and in hand 159,455 141,544
162,832 143,893
CREDITORS
Amounts falling due within one
year

7

97,363

86,460
NET CURRENT ASSETS 65,469 57,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,540

118,470

PROVISIONS FOR LIABILITIES 8,944 11,597
NET ASSETS 103,596 106,873

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 103,496 106,773
SHAREHOLDERS' FUNDS 103,596 106,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





E C Cruttenden - Director


Surrey Antiques Limited (Registered number: 10943281)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Surrey Antiques Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

Surrey Antiques Limited (Registered number: 10943281)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 17,412 90,509 10,762 118,683
Additions - - 2,061 2,061
At 30 September 2024 17,412 90,509 12,823 120,744
DEPRECIATION
At 1 October 2023 13,969 34,713 8,964 57,646
Charge for year 861 13,949 1,217 16,027
At 30 September 2024 14,830 48,662 10,181 73,673
NET BOOK VALUE
At 30 September 2024 2,582 41,847 2,642 47,071
At 30 September 2023 3,443 55,796 1,798 61,037

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,078 1,100
Other debtors 1,299 1,249
3,377 2,349

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 23,159 41,850
Taxation and social security 46,729 15,406
Other creditors 27,475 29,204
97,363 86,460

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary Share 1 100 100

9. ULTIMATE CONTROLLING PARTY

Mr E C Cruttenden and Mrs J L Cruttenden are the ultimate controlling parties by virtue of their 100% interest in the ordinary share capital of the company.