2022-08-012023-07-312023-07-31false12446888ANF UPHOLSTERY LIMITED2024-04-11iso4217:GBPxbrli:pure124468882022-08-01124468882023-07-31124468882022-08-012023-07-31124468882021-08-01124468882022-07-31124468882021-08-012022-07-3112446888bus:SmallEntities2022-08-012023-07-3112446888bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112446888bus:FullAccounts2022-08-012023-07-3112446888bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112446888core:WithinOneYear2023-07-3112446888core:AfterOneYear2023-07-3112446888core:WithinOneYear2022-07-3112446888core:AfterOneYear2022-07-3112446888core:ShareCapital2023-07-3112446888core:SharePremium2023-07-3112446888core:RevaluationReserve2023-07-3112446888core:OtherReservesSubtotal2023-07-3112446888core:RetainedEarningsAccumulatedLosses2023-07-3112446888core:ShareCapital2022-07-3112446888core:SharePremium2022-07-3112446888core:RevaluationReserve2022-07-3112446888core:OtherReservesSubtotal2022-07-3112446888core:RetainedEarningsAccumulatedLosses2022-07-3112446888core:LandBuildings2023-07-3112446888core:PlantMachinery2023-07-3112446888core:Vehicles2023-07-3112446888core:FurnitureFittings2023-07-3112446888core:OfficeEquipment2023-07-3112446888core:NetGoodwill2023-07-3112446888core:IntangibleAssetsOtherThanGoodwill2023-07-3112446888core:ListedExchangeTraded2023-07-3112446888core:UnlistedNon-exchangeTraded2023-07-3112446888core:LandBuildings2022-07-3112446888core:PlantMachinery2022-07-3112446888core:Vehicles2022-07-3112446888core:FurnitureFittings2022-07-3112446888core:OfficeEquipment2022-07-3112446888core:NetGoodwill2022-07-3112446888core:IntangibleAssetsOtherThanGoodwill2022-07-3112446888core:ListedExchangeTraded2022-07-3112446888core:UnlistedNon-exchangeTraded2022-07-3112446888core:LandBuildings2022-08-012023-07-3112446888core:PlantMachinery2022-08-012023-07-3112446888core:Vehicles2022-08-012023-07-3112446888core:FurnitureFittings2022-08-012023-07-3112446888core:OfficeEquipment2022-08-012023-07-3112446888core:NetGoodwill2022-08-012023-07-3112446888core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112446888core:ListedExchangeTraded2022-08-012023-07-3112446888core:UnlistedNon-exchangeTraded2022-08-012023-07-3112446888core:MoreThanFiveYears2022-08-012023-07-3112446888core:Non-currentFinancialInstruments2023-07-3112446888core:Non-currentFinancialInstruments2022-07-3112446888dpl:CostSales2022-08-012023-07-3112446888dpl:DistributionCosts2022-08-012023-07-3112446888core:LandBuildings2022-08-012023-07-3112446888core:PlantMachinery2022-08-012023-07-3112446888core:Vehicles2022-08-012023-07-3112446888core:FurnitureFittings2022-08-012023-07-3112446888core:OfficeEquipment2022-08-012023-07-3112446888dpl:AdministrativeExpenses2022-08-012023-07-3112446888core:NetGoodwill2022-08-012023-07-3112446888core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112446888dpl:GroupUndertakings2022-08-012023-07-3112446888dpl:ParticipatingInterests2022-08-012023-07-3112446888dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112446888core:ListedExchangeTraded2022-08-012023-07-3112446888dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112446888core:UnlistedNon-exchangeTraded2022-08-012023-07-3112446888dpl:CostSales2021-08-012022-07-3112446888dpl:DistributionCosts2021-08-012022-07-3112446888core:LandBuildings2021-08-012022-07-3112446888core:PlantMachinery2021-08-012022-07-3112446888core:Vehicles2021-08-012022-07-3112446888core:FurnitureFittings2021-08-012022-07-3112446888core:OfficeEquipment2021-08-012022-07-3112446888dpl:AdministrativeExpenses2021-08-012022-07-3112446888core:NetGoodwill2021-08-012022-07-3112446888core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112446888dpl:GroupUndertakings2021-08-012022-07-3112446888dpl:ParticipatingInterests2021-08-012022-07-3112446888dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112446888core:ListedExchangeTraded2021-08-012022-07-3112446888dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112446888core:UnlistedNon-exchangeTraded2021-08-012022-07-3112446888core:NetGoodwill2023-07-3112446888core:IntangibleAssetsOtherThanGoodwill2023-07-3112446888core:LandBuildings2023-07-3112446888core:PlantMachinery2023-07-3112446888core:Vehicles2023-07-3112446888core:FurnitureFittings2023-07-3112446888core:OfficeEquipment2023-07-3112446888core:AfterOneYear2023-07-3112446888core:WithinOneYear2023-07-3112446888core:ListedExchangeTraded2023-07-3112446888core:UnlistedNon-exchangeTraded2023-07-3112446888core:ShareCapital2023-07-3112446888core:SharePremium2023-07-3112446888core:RevaluationReserve2023-07-3112446888core:OtherReservesSubtotal2023-07-3112446888core:RetainedEarningsAccumulatedLosses2023-07-3112446888core:NetGoodwill2022-07-3112446888core:IntangibleAssetsOtherThanGoodwill2022-07-3112446888core:LandBuildings2022-07-3112446888core:PlantMachinery2022-07-3112446888core:Vehicles2022-07-3112446888core:FurnitureFittings2022-07-3112446888core:OfficeEquipment2022-07-3112446888core:AfterOneYear2022-07-3112446888core:WithinOneYear2022-07-3112446888core:ListedExchangeTraded2022-07-3112446888core:UnlistedNon-exchangeTraded2022-07-3112446888core:ShareCapital2022-07-3112446888core:SharePremium2022-07-3112446888core:RevaluationReserve2022-07-3112446888core:OtherReservesSubtotal2022-07-3112446888core:RetainedEarningsAccumulatedLosses2022-07-3112446888core:NetGoodwill2021-08-0112446888core:IntangibleAssetsOtherThanGoodwill2021-08-0112446888core:LandBuildings2021-08-0112446888core:PlantMachinery2021-08-0112446888core:Vehicles2021-08-0112446888core:FurnitureFittings2021-08-0112446888core:OfficeEquipment2021-08-0112446888core:AfterOneYear2021-08-0112446888core:WithinOneYear2021-08-0112446888core:ListedExchangeTraded2021-08-0112446888core:UnlistedNon-exchangeTraded2021-08-0112446888core:ShareCapital2021-08-0112446888core:SharePremium2021-08-0112446888core:RevaluationReserve2021-08-0112446888core:OtherReservesSubtotal2021-08-0112446888core:RetainedEarningsAccumulatedLosses2021-08-0112446888core:AfterOneYear2022-08-012023-07-3112446888core:WithinOneYear2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112446888core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112446888core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112446888core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3112446888core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3112446888core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3112446888bus:Director12022-08-012023-07-3112446888bus:Director22022-08-012023-07-31

ANF UPHOLSTERY LIMITED

Registered Number
12446888
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

ANF UPHOLSTERY LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

FLINDALL, Annamarie
FLINDALL, Neil David

Registered Address

9 Bridge Street
Walton-On-Thames
KT12 1AE

Registered Number

12446888 (England and Wales)
ANF UPHOLSTERY LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3253506
253506
Current assets
Debtors41,336-
Cash at bank and on hand5,16110,875
6,49710,875
Creditors amounts falling due within one year5(4,351)(5,884)
Net current assets (liabilities)2,1464,991
Total assets less current liabilities2,3995,497
Net assets2,3995,497
Capital and reserves
Called up share capital22
Profit and loss account2,3975,495
Shareholders' funds2,3995,497
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2024, and are signed on its behalf by:
FLINDALL, Neil David
Director
Registered Company No. 12446888
ANF UPHOLSTERY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 22759759
At 31 July 23759759
Depreciation and impairment
At 01 August 22253253
Charge for year253253
At 31 July 23506506
Net book value
At 31 July 23253253
At 31 July 22506506
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables1,336-
Total1,336-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently mesured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security2,8513,895
Other creditors222789
Accrued liabilities and deferred income1,2781,200
Total4,3515,884
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.