Company Registration No. 11376686 (England and Wales)
Anato Limited
Unaudited accounts
for the year ended 29 February 2024
Anato Limited
Unaudited accounts
Contents
Anato Limited
Company Information
for the year ended 29 February 2024
Directors
Alastair Rodgers
Charlotte Rodgers
Company Number
11376686 (England and Wales)
Registered Office
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Anato Limited
Statement of financial position
as at 29 February 2024
Tangible assets
3,923
3,068
Cash at bank and in hand
629
3,207
Creditors: amounts falling due within one year
(15,450)
(9,939)
Net current assets
646
3,476
Called up share capital
2
1
Profit and loss account
4,567
6,543
Shareholders' funds
4,569
6,544
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Alastair Rodgers
Director
Company Registration No. 11376686
Anato Limited
Notes to the Accounts
for the year ended 29 February 2024
Anato Limited is a private company, limited by shares, registered in England and Wales, registration number 11376686. The registered office is Riverside House, River Lawn Road, Tonbridge, Kent, TN9 1EP.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Anato Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
-
-
5,302
5,302
Additions
134
257
1,772
2,163
At 29 February 2024
134
257
7,074
7,465
At 1 March 2023
-
-
2,234
2,234
Charge for the year
34
64
1,210
1,308
At 29 February 2024
34
64
3,444
3,542
At 29 February 2024
100
193
3,630
3,923
At 28 February 2023
-
-
3,068
3,068
Amounts falling due within one year
Trade debtors
10,828
10,208
Accrued income and prepayments
4,639
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,727
3,790
Taxes and social security
5,209
4,228
Loans from directors
735
556
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).