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REGISTERED NUMBER: 06676288 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Anka Metal Coatings Limited

Anka Metal Coatings Limited (Registered number: 06676288)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Anka Metal Coatings Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: A Clarke
T W Clarke
H A Clarke





REGISTERED OFFICE: European House Leafield Industrial Est
Leafield Way
Corsham
Wiltshire
SN13 9RU





REGISTERED NUMBER: 06676288 (England and Wales)





ACCOUNTANTS: Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ

Anka Metal Coatings Limited (Registered number: 06676288)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,875 70,366

CURRENT ASSETS
Stocks 159,981 120,201
Debtors 5 374,532 464,260
Cash at bank and in hand 513,985 620,720
1,048,498 1,205,181
CREDITORS
Amounts falling due within one year 6 613,155 831,008
NET CURRENT ASSETS 435,343 374,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

500,218

444,539

PROVISIONS FOR LIABILITIES 11,313 11,781
NET ASSETS 488,905 432,758

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 488,804 432,657
SHAREHOLDERS' FUNDS 488,905 432,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Anka Metal Coatings Limited (Registered number: 06676288)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





A Clarke - Director


Anka Metal Coatings Limited (Registered number: 06676288)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Anka Metal Coatings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period. These estimates and assumptions are based on management's best knowledge of the amount, events or actions. Actual results mat differ from those amounts.

Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements,

Turnover
Turnover represents the invoiced value of goods and services supplied by the company, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Office equipment - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Anka Metal Coatings Limited (Registered number: 06676288)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 25 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 38,607 67,899 20,000 24,018 150,524
Additions 6,345 2,606 - 3,662 12,613
Disposals (14,314 ) (2,682 ) - (3,537 ) (20,533 )
At 31 August 2024 30,638 67,823 20,000 24,143 142,604
DEPRECIATION
At 1 September 2023 28,642 27,169 9,922 14,425 80,158
Charge for year 2,528 6,617 2,519 2,846 14,510
Eliminated on disposal (11,719 ) (1,953 ) - (3,267 ) (16,939 )
At 31 August 2024 19,451 31,833 12,441 14,004 77,729
NET BOOK VALUE
At 31 August 2024 11,187 35,990 7,559 10,139 64,875
At 31 August 2023 9,965 40,730 10,078 9,593 70,366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 146,164 58,008
Amounts owed by group undertakings 212,834 135,704
Other debtors 15,534 270,548
374,532 464,260

Anka Metal Coatings Limited (Registered number: 06676288)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 75,003 119,399
Taxation and social security 182,421 265,797
Other creditors 355,731 445,812
613,155 831,008

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100
1 Ordinary 'A' £1 1 1
101 101

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
H A Clarke
Balance outstanding at start of year 254,186 -
Amounts advanced 3,435 257,993
Amounts repaid (257,621 ) (3,807 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 254,186

At the balance sheet date H Clarke owed the company £nil (2023: £254,186).

Anka Metal Coatings Limited

Report of the Accountants to the Directors of
Anka Metal Coatings Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Johnston Wood Roach Limited
24 Picton House
Hussar Court
Waterlooville
Hampshire
PO7 7SQ


Date: .............................................