2023-04-01 07641328 2024-03-31 07641328 2023-04-01 2024-03-31 07641328 2023-03-31 07641328 2022-04-01 2023-03-31 07641328 uk-core:WithinOneYear 2023-03-31 07641328 uk-core:WithinOneYear 2024-03-31 07641328 uk-core:AfterOneYear 2023-03-31 07641328 uk-core:AfterOneYear 2024-03-31 07641328 uk-core:ShareCapital 2024-03-31 07641328 uk-core:ShareCapital 2023-03-31 07641328 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07641328 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 07641328 uk-bus:Director1 2023-04-01 2024-03-31 07641328 uk-core:WithinOneYear 2024-03-31 07641328 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 07641328 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07641328 uk-bus:FRS102 2023-04-01 2024-03-31 07641328 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07641328 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
ANKO THE BEST WINDOWS LIMITED
Registered Number:07641328
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
07641328
As at 31 March 2024
ANKO THE BEST WINDOWS LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
14,830
18,085
2
14,830
18,085
Current assets
Trade and other receivables
7,051
15,650
3
15,650
7,051
Trade and other payables: amounts falling due within
one year
(67,766)
(65,669)
4
(60,715)
(50,019)
Net current liabilities
Total assets less current liabilities
(35,189)
(42,630)
Trade and other payables: amounts falling due after
more than one year
(14,830)
(12,161)
5
(47,350)
Net liabilities
(57,460)
Capital and reserves
Called up share capital
100
100
Retained earnings
(47,450)
(57,560)
(47,350)
(57,460)
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 directors acknowledge their 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.
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Registered Number :
07641328
For the year ended 31 March 2024
ANKO THE BEST WINDOWS LIMITED
Statement of Financial Position Continued
JAKUB NIEPSUJ Director
These financial statements were approved and authorised for issue by the Board on 15 November 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
ANKO THE BEST WINDOWS LIMITED
Notes to the Financial Statements
Statutory Information
ANKO THE BEST WINDOWS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 07641328.
Registered address:
UNIT 39
HODDESDON INDUSTRIAL CENTRE
HODDESDON
EN11 0FF
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. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2023
18,085
At 31 March 2024
18,085
Provision for depreciation and impairment
Charge for year
3,255
At 31 March 2024
3,255
At 31 March 2024
Net book value
14,830
At 31 March 2023
18,085
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
6,134
6,951
Other debtors
9,516
100
7,051
15,650
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For the year ended 31 March 2024
ANKO THE BEST WINDOWS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
19,650
9,667
Taxation and social security
43,350
18,611
Other creditors
2,669
39,488
65,669
67,766
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Other creditors
12,161
14,830
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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