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Company Registration No. 07324197 (England and Wales)
ANTIBLANKS LIMITED Unaudited accounts for the year ended 31 July 2023
ANTIBLANKS LIMITED Unaudited accounts Contents
Page
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ANTIBLANKS LIMITED Company Information for the year ended 31 July 2023
Directors
Daniel Ivanovic Mark Kneale
Company Number
07324197 (England and Wales)
Registered Office
54 FRENSHAM CLOSE SOUTHALL MIDDLESEX UB1 2YG ENGLAND
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ANTIBLANKS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,445 
203 
Current assets
Inventories
15,000 
15,000 
Debtors
91,426 
129,612 
Cash at bank and in hand
9,046 
89,623 
115,472 
234,235 
Creditors: amounts falling due within one year
(48,719)
(86,321)
Net current assets
66,753 
147,914 
Net assets
68,198 
148,117 
Capital and reserves
Called up share capital
150 
100 
Profit and loss account
68,048 
148,017 
Shareholders' funds
68,198 
148,117 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Daniel Ivanovic Director Company Registration No. 07324197
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ANTIBLANKS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ANTIBLANKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07324197. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, MIDDLESEX, UB1 2YG, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,953 
Additions
1,283 
At 31 July 2023
4,236 
Depreciation
At 1 August 2022
2,750 
Charge for the year
41 
At 31 July 2023
2,791 
Net book value
At 31 July 2023
1,445 
At 31 July 2022
203 
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ANTIBLANKS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,986 
70,789 
Other debtors
67,440 
58,823 
91,426 
129,612 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,855 
11,721 
Taxes and social security
41,864 
70,008 
Other creditors
- 
4,592 
48,719 
86,321 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
100 
Shares issued during the period:
50 Ordinary shares of £1 each
50 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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