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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
Page
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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
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ANNPOL TRADING LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,009 
34,762 
Current assets
Inventories
286,300 
210,320 
Debtors
6,681 
11,851 
Cash at bank and in hand
146,507 
191,887 
439,488 
414,058 
Creditors: amounts falling due within one year
(102,079)
(95,717)
Net current assets
337,409 
318,341 
Net assets
368,418 
353,103 
Capital and reserves
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
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ANNPOL TRADING LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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
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 
Additions
4,000 
- 
- 
4,000 
At 29 February 2024
55,180 
22,251 
6,001 
83,432 
Depreciation
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 
Net book value
At 29 February 2024
21,659 
11,688 
(2,338)
31,009 
At 28 February 2023
23,074 
11,688 
- 
34,762 
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ANNPOL TRADING LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,681 
8,183 
Accrued income and prepayments
- 
3,668 
6,681 
11,851 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
102 
1,101 
VAT
(1,183)
(695)
Trade creditors
1,725 
- 
Taxes and social security
7,407 
1,822 
Loans from directors
94,028 
93,489 
102,079 
95,717 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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