Company Registration No. 10832995 (England and Wales)
ANTONIUS & VICTORIA LIMITED
Unaudited accounts
for the year ended 30 June 2020
ANTONIUS & VICTORIA LIMITED
Unaudited accounts
Contents
ANTONIUS & VICTORIA LIMITED
Company Information
for the year ended 30 June 2020
Director
Mrs A L Loashon-Gerrits
Company Number
10832995 (England and Wales)
Registered Office
2 LENEY ROAD
Wateringbury
WATERINGBURY
KENT
ME18 5DQ
UNITED KINGDOM
Accountants
DSB Accounting Ltd
Canada House St Leonards Rd
20/20 Business Park
Maidstone
Kent
ME16 0LS
ANTONIUS & VICTORIA LIMITED
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
1,986
596
Creditors: amounts falling due within one year
(14,608)
(13,037)
Net current liabilities
(9,347)
(9,477)
Net liabilities
(9,133)
(9,049)
Called up share capital
2
2
Profit and loss account
(9,135)
(9,051)
Shareholders' funds
(9,133)
(9,049)
For the year ending 30 June 2020 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 25 March 2021 and were signed on its behalf by
Mrs A L Loashon-Gerrits
Director
Company Registration No. 10832995
ANTONIUS & VICTORIA LIMITED
Notes to the Accounts
for the year ended 30 June 2020
ANTONIUS & VICTORIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10832995. The registered office is 2 LENEY ROAD, Wateringbury, WATERINGBURY, KENT, ME18 5DQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
ANTONIUS & VICTORIA LIMITED
Notes to the Accounts
for the year ended 30 June 2020
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
11,500
9,500
Loans from directors
2,708
1,616
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
