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Company Registration No. 08591244 (England and Wales)
ANTON&IRENA LIMITED Unaudited accounts for the year ended 31 July 2024
ANTON&IRENA LIMITED Unaudited accounts Contents
Page
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ANTON&IRENA LIMITED Company Information for the year ended 31 July 2024
Director
Anton DIMITROV
Company Number
08591244 (England and Wales)
Registered Office
31 SEATHWAITE ROAD FARNWORTH BOLTON BL4 0QY ENGLAND
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ANTON&IRENA LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
522 
8,840 
Current assets
Debtors
2,960 
63 
Cash at bank and in hand
25,711 
7,779 
28,671 
7,842 
Creditors: amounts falling due within one year
(28,136)
(15,815)
Net current assets/(liabilities)
535 
(7,973)
Net assets
1,057 
867 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,056 
866 
Shareholders' funds
1,057 
867 
For the year ending 31 July 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 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 12 September 2024 and were signed on its behalf by
Anton DIMITROV Director Company Registration No. 08591244
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ANTON&IRENA LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ANTON&IRENA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08591244. The registered office is 31 SEATHWAITE ROAD, FARNWORTH, BOLTON, BL4 0QY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,152 
12,200 
13,352 
Disposals
- 
(12,200)
(12,200)
At 31 July 2024
1,152 
- 
1,152 
Depreciation
At 1 August 2023
515 
3,997 
4,512 
Charge for the year
115 
- 
115 
On disposals
- 
(3,997)
(3,997)
At 31 July 2024
630 
- 
630 
Net book value
At 31 July 2024
522 
- 
522 
At 31 July 2023
637 
8,203 
8,840 
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ANTON&IRENA LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
119 
63 
Other debtors
2,841 
- 
2,960 
63 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,646 
5,916 
Taxes and social security
514 
- 
Other creditors
18,096 
- 
Loans from directors
1,999 
6,035 
Accruals
2,881 
3,864 
28,136 
15,815 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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