1 January 2024 false Taxfiler 2024.6 08359579business:PrivateLimitedCompanyLtd2024-01-012024-12-31 083595792023-12-31 083595792024-01-012024-12-31 08359579business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08359579business:FilletedAccounts2024-01-012024-12-31 083595792024-12-31 08359579business:Director12024-01-012024-12-31 08359579business:RegisteredOffice2024-01-012024-12-31 083595792023-12-31 08359579core:WithinOneYear2024-12-31 08359579core:WithinOneYear2023-12-31 08359579core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08359579core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08359579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08359579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08359579core:PreviouslyStatedAmount2024-12-31 08359579core:PreviouslyStatedAmount2023-12-31 08359579business:SmallEntities2024-01-012024-12-31 08359579countries:EnglandWales2024-01-012024-12-31 08359579core:MotorVehicles2024-01-012024-12-31 08359579core:FurnitureFittings2024-01-012024-12-31 08359579core:ComputerEquipment2024-01-012024-12-31 08359579core:Goodwill2023-12-31 08359579core:Goodwill2024-12-31 08359579core:PlantMachinery2023-12-31 08359579core:MotorVehicles2023-12-31 08359579core:FurnitureFittings2023-12-31 08359579core:ComputerEquipment2023-12-31 08359579core:PlantMachinery2024-12-31 08359579core:MotorVehicles2024-12-31 08359579core:FurnitureFittings2024-12-31 08359579core:ComputerEquipment2024-12-31 08359579core:PlantMachinery2024-01-012024-12-31 083595792023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08359579 (England and Wales)
Antique Tables Ltd Unaudited accounts for the year ended 31 December 2024
Antique Tables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Antique Tables Ltd Company Information for the year ended 31 December 2024
Director
M Kilford
Company Number
08359579 (England and Wales)
Registered Office
WHARF FARM NEWBRIDGE WISBOROUGH GREEN BILLINGSHURST WEST SUSSEX RH14 0JG
Accountants
Susan Appleton Accountancy Ltd 2 Carters Way Wisborough Green Billingshurst West Sussex RH14 0BY
- 3 -
Antique Tables Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
13,149 
17,933 
Current assets
Inventories
61,025 
58,157 
Debtors
6
5,449 
4,970 
Cash at bank and in hand
97,849 
89,285 
164,323 
152,412 
Creditors: amounts falling due within one year
7
(38,418)
(19,242)
Net current assets
125,905 
133,170 
Total assets less current liabilities
139,054 
151,103 
Provisions for liabilities
Deferred tax
(2,498)
(3,407)
Net assets
136,556 
147,696 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
136,356 
147,496 
Shareholders' funds
136,556 
147,696 
For the year ending 31 December 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 her 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 29 September 2025 and were signed on its behalf by
M Kilford Director Company Registration No. 08359579
- 4 -
Antique Tables Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Antique Tables Ltd is a private company, limited by shares, registered in England and Wales, registration number 08359579. The registered office is WHARF FARM NEWBRIDGE, WISBOROUGH GREEN, BILLINGSHURST, WEST SUSSEX, RH14 0JG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Cost
Computer equipment
33% Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
8,845 
At 31 December 2024
8,845 
Amortisation
At 1 January 2024
8,845 
At 31 December 2024
8,845 
Net book value
At 31 December 2024
- 
- 5 -
Antique Tables Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
403 
33,950 
2,775 
1,099 
38,227 
At 31 December 2024
403 
33,950 
2,775 
1,099 
38,227 
Depreciation
At 1 January 2024
117 
16,843 
2,510 
824 
20,294 
Charge for the year
101 
4,276 
132 
275 
4,784 
At 31 December 2024
218 
21,119 
2,642 
1,099 
25,078 
Net book value
At 31 December 2024
185 
12,831 
133 
- 
13,149 
At 31 December 2023
286 
17,107 
265 
275 
17,933 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,141 
1,009 
Other debtors
4,308 
3,961 
5,449 
4,970 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,544 
2,025 
Taxes and social security
11,635 
8,936 
Other creditors
5,567 
170 
Loans from directors
422 
2,304 
Accruals
15,250 
5,807 
38,418 
19,242 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -