1 December 2023 false No description of principal activity Taxfiler 2024.6 11087219business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110872192023-11-30 11087219business:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30 110872192023-12-012024-11-30 11087219business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11087219business:FilletedAccounts2023-12-012024-11-30 110872192024-11-30 11087219business:Director12023-12-012024-11-30 11087219business:RegisteredOffice2023-12-012024-11-30 110872192023-11-30 11087219core:WithinOneYear2024-11-30 11087219core:WithinOneYear2023-11-30 11087219core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11087219core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11087219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11087219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11087219core:PreviouslyStatedAmount2024-11-30 11087219core:PreviouslyStatedAmount2023-11-30 11087219business:SmallEntities2023-12-012024-11-30 11087219countries:EnglandWales2023-12-012024-11-30 11087219core:ComputerEquipment2023-12-012024-11-30 11087219core:FurnitureFittings2023-11-30 11087219core:ComputerEquipment2023-11-30 11087219core:FurnitureFittings2024-11-30 11087219core:ComputerEquipment2024-11-30 11087219core:FurnitureFittings2023-12-012024-11-30 110872192022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11087219 (England and Wales)
Antique Ring Boutique Ltd Unaudited accounts for the year ended 30 November 2024
Antique Ring Boutique Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Antique Ring Boutique Ltd Company Information for the year ended 30 November 2024
Director
Samuel Mee
Company Number
11087219 (England and Wales)
Registered Office
63 West Street Rochford Essex SS4 1BE England
Accountants
Portway Office Support Limited 458a Ashingdon Road Rochford Essex SS4 3ET
- 3 -
Antique Ring Boutique Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44 
97 
Current assets
Inventories
401,432 
287,432 
Debtors
5
35,000 
21,663 
Cash at bank and in hand
224,683 
92,356 
661,115 
401,451 
Creditors: amounts falling due within one year
6
(441,239)
(259,615)
Net current assets
219,876 
141,836 
Net assets
219,920 
141,933 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
219,820 
141,833 
Shareholders' funds
219,920 
141,933 
For the year ending 30 November 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 14 May 2026 and were signed on its behalf by
Samuel Mee Director Company Registration No. 11087219
- 4 -
Antique Ring Boutique Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Antique Ring Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 11087219. The registered office is 63 West Street, Rochford, Essex, SS4 1BE, England.
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:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
179 
340 
519 
At 30 November 2024
179 
340 
519 
Depreciation
At 1 December 2023
90 
332 
422 
Charge for the year
45 
8 
53 
At 30 November 2024
135 
340 
475 
Net book value
At 30 November 2024
44 
- 
44 
At 30 November 2023
89 
8 
97 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,000 
21,663 
- 5 -
Antique Ring Boutique Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,550 
22,316 
VAT
102,944 
49,840 
Trade creditors
25,784 
36,784 
Taxes and social security
68,356 
31,462 
Other creditors
74,283 
91,213 
Loans from directors
133,322 
- 
Accruals
23,000 
28,000 
441,239 
259,615 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -