Ant_Workshop_Ltd - Accounts


Company Registration Number SC499519 (Scotland)
Ant Workshop Ltd
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with Registrar
Ant Workshop Ltd
Balance sheet
as at 31 March 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
8,827
7,634
Current assets
772,950
1,145,178
Prepayments and accrued income
12,363
9,655
Creditors: amounts falling due within one year
(21,565)
(12,063)
Net current assets
763,748
1,142,770
Total assets less current liabilities
772,675
1,150,504
Net assets
772,675
1,150,504
Capital and reserves
772,675
1,150,504
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
11
9

Ant Workshop Ltd is a private company limited by shares incorporated in Scotland. The registered office is 19/3 South Trinity Road, Edinburgh, EH5 3PN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

Ant Workshop Ltd
Balance sheet (continued)
as at 31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 June 2023 and are signed on its behalf by:
T Gowland
Director
Company Registration Number SC499519
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityTony GowlandC GowlandP BurnsC Van Der KuylSC4995192022-04-012023-03-31SC4995192023-03-31SC4995192022-03-31SC499519core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31SC499519core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31SC4995192021-04-012022-03-31SC499519bus:Director12022-04-012023-03-31SC499519bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC499519bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-31SC499519bus:Micro-entities2022-04-012023-03-31SC499519bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC499519bus:Director22022-04-012023-03-31SC499519bus:Director32022-04-012023-03-31SC499519bus:Director42022-04-012023-03-31SC499519bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP