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REGISTERED NUMBER: 04293279



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

THE ANTIQUES DEALERS FAIR LIMITED

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ANTIQUES DEALERS FAIR LIMITED

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2024







DIRECTORS: Mrs I M Nilsson
Mr A G Nilsson





SECRETARY: Mrs I M Nilsson





REGISTERED OFFICE: 260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 04293279





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,767 13

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 6 45,912 77,301
Cash at bank 36,905 68,716
84,317 147,517
CREDITORS
Amounts falling due within one year 7 57,890 79,683
NET CURRENT ASSETS 26,427 67,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,194

67,847

PROVISIONS FOR LIABILITIES 442 -
NET ASSETS 27,752 67,847

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 27,750 67,845
SHAREHOLDERS' FUNDS 27,752 67,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Mrs I M Nilsson - Director


THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024

1. STATUTORY INFORMATION

The Antiques Dealers Fair Limited is a private company, limited by shares , registered in Not specified/Other. 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 represents net income received in respect of fairs held during the period.

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.
Plant and equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and Computer
equipment equipment Totals
£    £    £   
COST
At 1 January 2024 1,825 - 1,825
Additions - 1,948 1,948
At 31 December 2024 1,825 1,948 3,773
DEPRECIATION
At 1 January 2024 1,812 - 1,812
Charge for year 3 191 194
At 31 December 2024 1,815 191 2,006
NET BOOK VALUE
At 31 December 2024 10 1,757 1,767
At 31 December 2023 13 - 13

THE ANTIQUES DEALERS FAIR LIMITED (REGISTERED NUMBER: 04293279)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 31,217 20,982
Other debtors 14,695 56,319
45,912 77,301

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 18,947 29,800
Other creditors 38,943 49,883
57,890 79,683

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary shares £1 2 2