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Registered number: 07025854

Cellar Antiques Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

Cellar Antiques Ltd

Registered Number: 07025854
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets4,3325,776
Current assets122,074123,338
Prepayments and accrued income1,3741,536
Creditors: amounts falling due within one year(48,152)(33,722)
Net Current Assets75,29691,152
Total assets less current liabilities79,62896,928
Creditors: amounts falling due after more than one year2,9118,178
Accruals and deferred income964967
Net Assets75,75387,783
Capital and reserves75,75387,783
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07025854. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL
For the year ending 30/09/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/06/2025 and signed on their behalf by
.............................
I M Iveson
Director