2023-08-01 15039773 2024-07-31 15039773 2023-08-01 2024-07-31 15039773 uk-core:WithinOneYear 2024-07-31 15039773 uk-core:AfterOneYear 2024-07-31 15039773 uk-core:ShareCapital 2024-07-31 15039773 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 15039773 uk-bus:Director1 2023-08-01 2024-07-31 15039773 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 15039773 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 15039773 uk-bus:FRS102 2023-08-01 2024-07-31 15039773 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 15039773 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Anntina Carpentry And Building Limited
Registered Number:15039773
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Anntina Carpentry And Building Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15039773
As at 31 July 2024
Anntina Carpentry And Building Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
31,813
2
31,813
Current assets
Trade and other receivables
3,263
3
Cash and cash equivalents
16,496
19,759
Trade and other payables: amounts falling due within one
year
(17,204)
4
2,555
Net current assets
Total assets less current liabilities
34,368
Trade and other payables: amounts falling due after more
than one year
(31,902)
5
2,466
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
2,465
2,466
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr Clinton Peter Dorling Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Anntina Carpentry And Building Limited
Notes to the Financial Statements
Statutory Information
Anntina Carpentry And Building Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 15039773.
Registered address:
6 Broadfield
High Roding
Dunmow
CM6 1NY
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
39,766
Additions
At 31 July 2024
39,766
Provision for depreciation and impairment
Charge for year
7,953
At 31 July 2024
7,953
At 31 July 2024
Net book value
31,813
3. Trade and other receivables
2024
£
Other debtors
3,263
2 of 3
5
For the year ended 31 July 2024
Anntina Carpentry And Building Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
17,204
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
31,902
6. Average number of persons employed
During the year the average number of employees was 1
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