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Company Registration No. 07337779 (England and Wales)
Antwous Limited Unaudited accounts for the year ended 31 August 2024
Antwous Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Antwous Limited Company Information for the year ended 31 August 2024
Director
Richard Kwadwo ANTWI
Company Number
07337779 (England and Wales)
Registered Office
6 Kingsmead Mansions Kingsmead Avenue Romford RM1 2BU United Kingdom
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Antwous Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
11,014
12,796
Cash at bank and in hand
10
266
11,024
13,062
Creditors: amounts falling due within one year
5
(2,432)
(3,523)
Net current assets
8,592
9,539
Total assets less current liabilities
8,592
9,539
Creditors: amounts falling due after more than one year
6
(9,534)
(9,534)
Net (liabilities)/assets
(942)
5
Capital and reserves
Called up share capital
2
2
Profit and loss account
(944)
3
Shareholders' funds
(942)
5
For the year ending 31 August 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 26 May 2025 and were signed on its behalf by
Richard Kwadwo ANTWI Director Company Registration No. 07337779
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Antwous Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Antwous Limited is a private company, limited by shares, registered in England and Wales, registration number 07337779. The registered office is 6 Kingsmead Mansions, Kingsmead Avenue, Romford, RM1 2BU, United Kingdom.
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 after more than one year
Other debtors
11,014
12,796
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,032
2,032
Taxes and social security
-
231
Accruals
400
1,260
2,432
3,523
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
9,534
9,534
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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