02384455falsethat of exports of general merchandise2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02384455

A.J. Anton (U.K.) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A.J. Anton (U.K.) Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Mr V Raval
SECRETARY
Mr M Raval
REGISTERED OFFICE
7 Heythrop Drive
Ickenham
Uxbridge
UB10 8DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02384455
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A.J. Anton (U.K.) Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 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-

A.J. Anton (U.K.) Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
CURRENT ASSETS
Debtors338,703178,188
Cash at bank and in hand415,785377,408
454,488555,596
CREDITORS: Amounts falling due within one year4195,549275,944
NET CURRENT ASSETS258,939279,652
TOTAL ASSETS LESS CURRENT LIABILITIES258,939279,652
CREDITORS: Amounts falling due after more than one year5-35,701
NET ASSETS258,939243,951
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account258,839243,851
SHAREHOLDERS' FUNDS258,939243,951
For the year ending 31 March 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 29 November 2023 and signed on their behalf by
.............................
Mr V Raval
Director

A.J. Anton (U.K.) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors35,182168,805
VAT3,4379,383
PAYE control84-
38,703178,188

A.J. Anton (U.K.) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,9533,347
PAYE control-763
Directors current account20,95573,783
Bank Loan35,6169,541
Trade creditors128,073186,197
Accruals6,9522,313
195,549275,944
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr-35,701
-35,701
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100