2023-04-01 14001786 2024-03-31 14001786 2023-04-01 2024-03-31 14001786 2023-03-31 14001786 2022-03-25 2023-03-31 14001786 uk-core:WithinOneYear 2023-03-31 14001786 uk-core:WithinOneYear 2024-03-31 14001786 uk-core:ShareCapital 2024-03-31 14001786 uk-core:ShareCapital 2023-03-31 14001786 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14001786 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14001786 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 14001786 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14001786 uk-bus:FRS102 2023-04-01 2024-03-31 14001786 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 14001786 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Anna Toni Limited
Registered Number:14001786
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Anna Toni Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14001786
As at 31 March 2024
Anna Toni Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
9,434
10,615
2
16,054
Cash and cash equivalents
15,518
26,133
25,488
Trade and other payables: amounts falling due within one
year
(22,372)
(15,110)
3
3,116
11,023
Net current assets
Total assets less current liabilities
11,023
3,116
11,023
Net assets
3,116
Capital and reserves
Called up share capital
100
100
Retained earnings
10,923
3,016
11,023
3,116
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anatoli Miladinov Tsvetanov Director
These financial statements were approved and authorised for issue by the Board on 07 April 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2024
Anna Toni Limited
Notes to the Financial Statements
Statutory Information
Anna Toni Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14001786.
Registered address:
41a Old Church Road
London
E4 6SJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
10,615
9,434
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,089
4,226
Other creditors
13,021
18,146
15,110
22,372
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
2 of 2