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Registered number: 11235329

ANKA INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
WITHOUT BORDERS LIMITED
71-75
Shelton Street
LONDON
WC2H 9JQ

ANKA INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Krasimir Antonov TONEV
REGISTERED OFFICE
14 Tenbury Close
Salford
M6 5BJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11235329
BANKERS
30-96-96, 75453460
ACCOUNTANTS
WITHOUT BORDERS LIMITED
71-75
Shelton Street
LONDON
WC2H 9JQ

ANKA INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANKA INTERIORS LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets39,79712,197
CURRENT ASSETS
Debtors419,08218,860
Cash at bank and in hand8341,435
19,91620,295
CREDITORS: Amounts falling due within one year5319,556115,068
NET CURRENT LIABILITIES(299,640)(94,773)
TOTAL ASSETS LESS CURRENT LIABILITIES(289,843)(82,576)
CREDITORS: Amounts falling due after more than one year631,56741,567
NET LIABILITIES(321,410)(124,143)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(321,510)(124,243)
SHAREHOLDERS' FUNDS(321,410)(124,143)
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2023 and signed on their behalf by
.............................
Krasimir Antonov TONEV
Director

ANKA INTERIORS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202212,0549,03921,093
Additions866-866
At 31/03/202312,9209,03921,959
Depreciation
At 01/04/20224,9413,9558,896
For the year1,9951,2713,266
At 31/03/20236,9365,22612,162
Net Book Amounts
At 31/03/20235,9843,8139,797
At 31/03/20227,1135,08412,197

ANKA INTERIORS LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
VAT1,4161,194
Directors current account17,66617,666
19,08218,860
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other tax294,76296,144
Credit card24,79418,924
319,556115,068
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr31,56741,567
31,56741,567
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100