Company Registration No. 08591244 (England and Wales)
ANTON&IRENA LIMITED
Unaudited accounts
for the year ended 31 July 2022
ANTON&IRENA LIMITED
Unaudited accounts
Contents
ANTON&IRENA LIMITED
Company Information
for the year ended 31 July 2022
Company Number
08591244 (England and Wales)
Registered Office
31 SEATHWAITE ROAD
FARNWORTH
BOLTON
BL4 0QY
ENGLAND
ANTON&IRENA LIMITED
Statement of financial position
as at 31 July 2022
Tangible assets
10,780
2,376
Cash at bank and in hand
18,636
28,025
Creditors: amounts falling due within one year
(21,237)
(17,753)
Net current assets
3,853
10,618
Total assets less current liabilities
14,633
12,994
Provisions for liabilities
Other provisions
(7,357)
(8,372)
Called up share capital
1
1
Profit and loss account
7,275
4,621
Shareholders' funds
7,276
4,622
For the year ending 31 July 2022 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 29 August 2022 and were signed on its behalf by
Anton DIMITROV
Director
Company Registration No. 08591244
ANTON&IRENA LIMITED
Notes to the Accounts
for the year ended 31 July 2022
ANTON&IRENA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08591244. The registered office is 31 SEATHWAITE ROAD, FARNWORTH, BOLTON, BL4 0QY, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2021
1,152
1,835
2,987
Disposals
-
(1,835)
(1,835)
At 31 July 2022
1,152
12,200
13,352
At 1 August 2021
205
406
611
Charge for the year
171
1,790
1,961
At 31 July 2022
376
2,196
2,572
At 31 July 2022
776
10,004
10,780
At 31 July 2021
947
1,429
2,376
ANTON&IRENA LIMITED
Notes to the Accounts
for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,537
1,597
Taxes and social security
1,913
1,648
Proposed dividends
5,500
-
Loans from directors
6,306
8,099
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).