1 October 2022 false No description of principal activity Taxfiler 2023.9.1 10950896business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109508962022-09-30 109508962022-10-012023-09-30 10950896business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10950896business:FilletedAccounts2022-10-012023-09-30 109508962023-09-30 109508962022-09-30 10950896core:WithinOneYear2023-09-30 10950896core:WithinOneYear2022-09-30 10950896core:AfterOneYear2023-09-30 10950896core:AfterOneYear2022-09-30 10950896core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10950896core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10950896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10950896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10950896core:PreviouslyStatedAmount2023-09-30 10950896core:PreviouslyStatedAmount2022-09-30 10950896business:SmallEntities2022-10-012023-09-30 10950896business:Director12022-10-012023-09-30 10950896countries:EnglandWales2022-10-012023-09-30 10950896business:RegisteredOffice2022-10-012023-09-30 10950896core:PlantMachinery2022-09-30 10950896core:MotorVehicles2022-09-30 10950896core:PlantMachinery2022-10-012023-09-30 10950896core:MotorVehicles2022-10-012023-09-30 10950896core:PlantMachinery2023-09-30 10950896core:MotorVehicles2023-09-30 109508962021-10-012022-09-30 iso4217:GBP xbrli:pure
ANTORINA LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,780 
55,280 
Current assets
Cash at bank and in hand
77,198 
124,999 
Creditors: amounts falling due within one year
(27,802)
(45,871)
Net current assets
49,396 
79,128 
Total assets less current liabilities
122,176 
134,408 
Creditors: amounts falling due after more than one year
(27,447)
(49,666)
Net assets
94,729 
84,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,629 
84,642 
Shareholders' funds
94,729 
84,742 
For the year ending 30 September 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 25 October 2023 and were signed on its behalf by
Liviu Dorinel Manole Director Company Registration No. 10950896
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ANTORINA LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ANTORINA LTD is a private company, limited by shares, registered in England and Wales, registration number 10950896. The registered office is 17 Ashwell Avenue, Luton, LU3 3AU.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
732 
48,104 
48,836 
Additions
- 
17,500 
17,500 
At 30 September 2023
732 
65,604 
66,336 
Depreciation
At 1 October 2022
(238)
(6,206)
(6,444)
At 30 September 2023
(238)
(6,206)
(6,444)
Net book value
At 30 September 2023
970 
71,810 
72,780 
At 30 September 2022
970 
54,310 
55,280 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
27,802 
45,871 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,447 
49,666 
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ANTORINA LTD Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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