Anastasia Distribution Ltd 12565073 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Wholesale of household goods (other than musical instruments) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12565073 2023-05-01 2024-04-30 12565073 2024-04-30 12565073 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12565073 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12565073 bus:Micro-entities 2023-05-01 2024-04-30 12565073 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12565073 bus:FullAccounts 2023-05-01 2024-04-30 12565073 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12565073 bus:RegisteredOffice 2023-05-01 2024-04-30 12565073 bus:Director1 2023-05-01 2024-04-30 12565073 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12565073 countries:England 2023-05-01 2024-04-30 12565073 2022-05-01 2023-04-30 12565073 2023-04-30 12565073 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12565073 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12565073

Anastasia Distribution Ltd

trading as Anastasia Bathroom and Kitchen

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Anastasia Distribution Ltd

trading as Anastasia Bathroom and Kitchen

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Staff numbers

2

 

Anastasia Distribution Ltd

trading as Anastasia Bathroom and Kitchen

Company Information

Director

Ms Aruna Lama

Registered office

W49, Bletchley Business Campus
1-9 Barton Road
Bletchley
Milton Keynes
MK2 3HU

Accountants

Iconic Accounting Limited
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

Anastasia Distribution Ltd

trading as Anastasia Bathroom and Kitchen

(Registration number: 12565073)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

2,662

19,380

Creditors: Amounts falling due within one year

(2,726)

(5,895)

Total assets less current liabilities

(64)

13,485

Creditors: Amounts falling due after more than one year

-

(9,100)

 

(64)

4,385

Capital and reserves

(64)

4,385

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
W49, Bletchley Business Campus
1-9 Barton Road
Bletchley
Milton Keynes
MK2 3HU

These financial statements were authorised for issue by the director on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Anastasia Distribution Ltd

trading as Anastasia Bathroom and Kitchen

(Registration number: 12565073)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 16 January 2025
 

.........................................
Ms Aruna Lama
Director