2022-04-01 07641328 2023-03-31 07641328 2022-04-01 2023-03-31 07641328 2022-03-31 07641328 2021-04-01 2022-03-31 07641328 uk-core:WithinOneYear 2022-03-31 07641328 uk-core:WithinOneYear 2023-03-31 07641328 uk-core:AfterOneYear 2022-03-31 07641328 uk-core:AfterOneYear 2023-03-31 07641328 uk-core:ShareCapital 2023-03-31 07641328 uk-core:ShareCapital 2022-03-31 07641328 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07641328 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07641328 uk-bus:Director1 2022-04-01 2023-03-31 07641328 uk-core:WithinOneYear 2023-03-31 07641328 uk-core:WithinOneYear 2022-03-31 07641328 uk-core:AfterOneYear uk-core:Secured 2023-03-31 07641328 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 07641328 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07641328 uk-bus:FRS102 2022-04-01 2023-03-31 07641328 uk-bus:FullAccounts 2022-04-01 2023-03-31 07641328 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
ANKO THE BEST WINDOWS LIMITED
Registered Number:07641328
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
07641328
As at 31 March 2023
ANKO THE BEST WINDOWS LIMITED
Statement of Financial Position
£
£
31/3/2022
31/3/2023
Notes
Fixed assets
Property, plant and equipment
18,085
22,054
2
18,085
22,054
Current assets
Trade and other receivables
26,312
7,051
3
7,051
26,312
Trade and other payables: amounts falling due within
one year
(89,271)
(67,766)
4
(62,959)
(60,715)
Net current liabilities
Total assets less current liabilities
(42,630)
(40,905)
Trade and other payables: amounts falling due after
more than one year
(16,555)
(14,830)
5
(57,460)
Net liabilities
(57,460)
Capital and reserves
Called up share capital
100
100
Retained earnings
(57,560)
(57,560)
(57,460)
(57,460)
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
07641328
For the year ended 31 March 2023
ANKO THE BEST WINDOWS LIMITED
Statement of Financial Position Continued
Anna Lucja MICHALIK-NIEPSUJ Director
These financial statements were approved and authorised for issue by the Board on 18 October 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2023
ANKO THE BEST WINDOWS LIMITED
Notes to the Financial Statements
Statutory Information
ANKO THE BEST WINDOWS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 07641328.
Registered address:
UNIT 39
HODDESDON INDUSTRIAL CENTRE
HODDESDON
EN11 0FF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2022
22,054
At 31 March 2023
22,054
Provision for depreciation and impairment
Charge for year
3,969
At 31 March 2023
3,969
At 31 March 2023
Net book value
18,085
At 31 March 2022
22,054
3. Trade and other receivables
31/3/2022
31/3/2023
£
£
Trade debtors
6,951
8,335
Other debtors
100
17,977
26,312
7,051
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For the year ended 31 March 2023
ANKO THE BEST WINDOWS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2022
31/3/2023
£
£
Bank loans and overdraft
9,667
18,207
Taxation and social security
18,611
2,185
Other creditors
39,488
68,879
67,766
89,271
5. Trade and other payables: amounts falling due after more than one year
31/3/2022
31/3/2023
£
£
Bank loans and overdraft
-
16,555
Other creditors
14,830
-
14,830
16,555
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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