1 August 2021 false Taxfiler 2022.8.3 08591244business:PrivateLimitedCompanyLtd2021-08-012022-07-31 085912442021-07-31 085912442021-08-012022-07-31 08591244business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 08591244business:FullAccounts2021-08-012022-07-31 085912442022-07-31 08591244business:Director12021-08-012022-07-31 08591244business:RegisteredOffice2021-08-012022-07-31 085912442021-07-31 08591244core:WithinOneYear2022-07-31 08591244core:WithinOneYear2021-07-31 08591244core:ShareCapital2022-07-31 08591244core:ShareCapital2021-07-31 08591244core:RetainedEarningsAccumulatedLosses2022-07-31 08591244core:RetainedEarningsAccumulatedLosses2021-07-31 08591244business:SmallEntities2021-08-012022-07-31 08591244countries:EnglandWales2021-08-012022-07-31 08591244core:PlantMachinery2021-08-012022-07-31 08591244core:MotorVehicles2021-08-012022-07-31 08591244core:FurnitureFittings2021-08-012022-07-31 08591244core:PlantMachinery2021-07-31 08591244core:MotorVehicles2021-07-31 08591244core:PlantMachinery2022-07-31 08591244core:MotorVehicles2022-07-31 085912442020-08-012021-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
ANTON&IRENA LIMITED Company Information for the year ended 31 July 2022
Director
Anton DIMITROV
Company Number
08591244 (England and Wales)
Registered Office
31 SEATHWAITE ROAD FARNWORTH BOLTON BL4 0QY ENGLAND
- 3 -
ANTON&IRENA LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,780 
2,376 
Current assets
Debtors
6,454 
346 
Cash at bank and in hand
18,636 
28,025 
25,090 
28,371 
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)
Net assets
7,276 
4,622 
Capital and reserves
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
- 4 -
ANTON&IRENA LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
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.
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.
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
18%
Motor vehicles
18%
Fixtures & fittings
18%
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 
Additions
- 
12,200 
12,200 
Disposals
- 
(1,835)
(1,835)
At 31 July 2022
1,152 
12,200 
13,352 
Depreciation
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 
Net book value
At 31 July 2022
776 
10,004 
10,780 
At 31 July 2021
947 
1,429 
2,376 
- 5 -
ANTON&IRENA LIMITED Notes to the Accounts for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
548 
- 
Trade debtors
5,906 
346 
6,454 
346 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
170 
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 
Accruals
4,981 
6,239 
21,237 
17,753 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
- 6 -