Company Registration No. 07324197 (England and Wales)
ANTIBLANKS LIMITED
Unaudited accounts
for the year ended 31 July 2024
ANTIBLANKS LIMITED
Unaudited accounts
Contents
ANTIBLANKS LIMITED
Company Information
for the year ended 31 July 2024
Company Number
07324197 (England and Wales)
Registered Office
9 Holywell Rise
Lichfield
Staffordshire
WS14 9SW
England
ANTIBLANKS LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
1,156
1,445
Cash at bank and in hand
23,289
9,046
Creditors: amounts falling due within one year
(74,630)
(48,719)
Net current assets
19,756
66,753
Called up share capital
150
150
Profit and loss account
20,762
68,048
Shareholders' funds
20,912
68,198
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 16 November 2024 and were signed on its behalf by
Daniel Ivanovic
Director
Company Registration No. 07324197
ANTIBLANKS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
ANTIBLANKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07324197. The registered office is 9 Holywell Rise, Lichfield, Staffordshire, WS14 9SW, England.
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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 ã sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
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Tangible fixed assets
Plant & machinery
ANTIBLANKS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
56,097
23,986
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
27,300
6,855
Taxes and social security
46,712
41,864
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
150
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Average number of employees
During the year the average number of employees was 2 (2023: 4).