Company Registration No. 09875803 (England and Wales)
ANIMATIK LIMITED
Unaudited accounts
for the year ended 30 November 2023
ANIMATIK LIMITED
Unaudited accounts
Contents
ANIMATIK LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09875803 (England and Wales)
Registered Office
3c Stapleton Road
Bristol
BS5 0QR
United Kingdom
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
ANIMATIK LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
3,399
1,415
Creditors: amounts falling due within one year
(3,365)
(1,550)
Net current liabilities
(3,365)
(1,409)
Called up share capital
1
1
Profit and loss account
33
5
For the year ending 30 November 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 27 February 2024 and were signed on its behalf by
Mr Duncan Brown
Director
Company Registration No. 09875803
ANIMATIK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ANIMATIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09875803. The registered office is 3c Stapleton Road, Bristol, BS5 0QR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
5,610
215
189
6,014
At 30 November 2023
8,444
215
189
8,848
At 1 December 2022
4,281
170
148
4,599
Charge for the year
833
9
8
850
At 30 November 2023
5,114
179
156
5,449
At 30 November 2023
3,330
36
33
3,399
At 30 November 2022
1,329
45
41
1,415
Amounts falling due within one year
ANIMATIK LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,854
520
Loans from directors
308
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
At the 30th November 2023, Mr D Brown, director, was owed £308 by the Company . This is an interest free loan repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).