ANTHTECH SERVICES LIMITED

ANTHTECH SERVICES LIMITED

ANTHTECH SERVICES LIMITED - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.15 SC132416business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC1324162022-06-30 SC1324162022-07-012023-06-30 SC132416business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC132416business:FilletedAccounts2022-07-012023-06-30 SC1324162023-06-30 SC132416business:Director12022-07-012023-06-30 SC132416business:CompanySecretary12022-07-012023-06-30 SC132416business:RegisteredOffice2022-07-012023-06-30 SC1324162022-06-30 SC132416core:WithinOneYear2023-06-30 SC132416core:WithinOneYear2022-06-30 SC132416core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC132416core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC132416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC132416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC132416core:PreviouslyStatedAmount2023-06-30 SC132416core:PreviouslyStatedAmount2022-06-30 SC132416business:SmallEntities2022-07-012023-06-30 SC132416countries:Scotland2022-07-012023-06-30 SC1324162021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC132416 (Scotland)
ANTHTECH SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
ANTHTECH SERVICES LIMITED Unaudited accounts Contents
Page
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ANTHTECH SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Mr L Blackwood
Secretary
Mr L Blackwood
Company Number
SC132416 (Scotland)
Registered Office
3 ROCKBANK CRESCENT GLENBOIG COATBRIDGE ML5 2TB SCOTLAND
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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ANTHTECH SERVICES LIMITED Accountants' report
Accountants' report to the director of ANTHTECH SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANTHTECH SERVICES LIMITED for the year ended 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANTHTECH SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANTHTECH SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANTHTECH SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANTHTECH SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ANTHTECH SERVICES LIMITED. You consider that ANTHTECH SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ANTHTECH SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 23 March 2024
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ANTHTECH SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
241 
241 
Cash at bank and in hand
2,375 
10,424 
2,616 
10,665 
Creditors: amounts falling due within one year
5
- 
(170)
Net current assets
2,616 
10,495 
Net assets
2,616 
10,495 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,516 
10,395 
Shareholders' funds
2,616 
10,495 
For the year ending 30 June 2023 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 23 March 2024 and were signed on its behalf by
Mr L Blackwood Director Company Registration No. SC132416
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ANTHTECH SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ANTHTECH SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC132416. The registered office is 3 ROCKBANK CRESCENT, GLENBOIG, COATBRIDGE, ML5 2TB, SCOTLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
241 
241 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
170 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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