Company Registration No. 07587050 (England and Wales)
ANNPOL TRADING LIMITED
Unaudited accounts
for the year ended 29 February 2024
ANNPOL TRADING LIMITED
Unaudited accounts
Contents
ANNPOL TRADING LIMITED
Company Information
for the year ended 29 February 2024
Director
Przemyslaw Wieczorek
Company Number
07587050 (England and Wales)
Registered Office
28 TOWER DRIVE
NEATH HILL
MILTON KEYNES
BUCKS
MK14 6HY
Accountants
Bileri Accountants Ltd
36 Billing Road
Office 2
Northampton
NN1 5DQ
ANNPOL TRADING LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
31,009
34,762
Inventories
286,300
210,320
Cash at bank and in hand
146,507
191,887
Creditors: amounts falling due within one year
(102,079)
(95,717)
Net current assets
337,409
318,341
Net assets
368,418
353,103
Called up share capital
100
100
Profit and loss account
368,318
353,003
Shareholders' funds
368,418
353,103
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 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 18 November 2024 and were signed on its behalf by
Przemyslaw Wieczorek
Director
Company Registration No. 07587050
ANNPOL TRADING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ANNPOL TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07587050. The registered office is 28 TOWER DRIVE, NEATH HILL, MILTON KEYNES, BUCKS, MK14 6HY.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
51,180
22,251
6,001
79,432
At 29 February 2024
55,180
22,251
6,001
83,432
At 1 March 2023
28,106
10,563
6,001
44,670
Charge for the year
5,415
-
2,338
7,753
At 29 February 2024
33,521
10,563
8,339
52,423
At 29 February 2024
21,659
11,688
(2,338)
31,009
At 28 February 2023
23,074
11,688
-
34,762
ANNPOL TRADING LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
-
3,668
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
102
1,101
Taxes and social security
7,407
1,822
Loans from directors
94,028
93,489
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).