Company Registration Number 5275508 (England and Wales)
ANTENOCITI'S WORKSHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ANTENOCITI'S WORKSHOP LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
11,783
14,429
Current assets
23,053
20,152
Creditors: amounts falling due within one year
(47,037)
(37,901)
Net current liabilities
(23,984)
(17,749)
Total assets less current liabilities
(12,201)
(3,320)
Creditors: amounts falling due after more than one year
(19,094)
(22,398)
Net liabilities
(31,295)
(25,718)
Capital and reserves
(31,295)
(25,718)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within ' Creditors: amounts falling due within one year' are amounts owing to the Director, which will not be withdrawn from the business in the foreseeable future.
2
Employees
The average number of persons (including directors) employed by the company during the year
was as follows:
2018
2017
Number
Number
Employees
4
4
ANTENOCITI'S WORKSHOP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -
Antenociti's Workshop Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hebron Close, Clive, Shrewsbury, Shropshire, United Kingdom, SY4 5QT.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 September 2019
Mr J Norton
Director
Company Registration Number 5275508