09091307falseconstruction of railways and underground railways2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09091307

ANYLUK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANYLUK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Andriy KULYNA
REGISTERED OFFICE
29 Southwood Gardens
Ilford
Ilford
IG2 6YF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09091307
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANYLUK LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
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-

ANYLUK LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors313,43113,945
Cash at bank and in hand26,21731,597
39,64845,542
CREDITORS: Amounts falling due within one year424,86144,720
NET CURRENT ASSETS14,787822
TOTAL ASSETS LESS CURRENT LIABILITIES14,787822
CREDITORS: Amounts falling due after more than one year513,798-
NET ASSETS989822
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account988821
SHAREHOLDERS' FUNDS989822
For the year ending 30/06/2023 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 13/02/2024 and signed on their behalf by
.............................
Andriy KULYNA
Director

ANYLUK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
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 .
2. EMPLOYEES
20232022
No.No.
Average number of employees95
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors8,27413,945
VAT157-
Other debtors5,000-
13,43113,945
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts-17,281
Taxation and social security10,1616,439
Other creditors14,70021,000
24,86144,720
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts13,798-
13,798-

ANYLUK LTD

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11