ANFIL LIMITED

Company Registration Number:
12222244 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANFIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ANFIL LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alexey PATRIN
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 12222244 (England and Wales)

ANFIL LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Principal activities of the company are non-specialised wholesale trade and other retail sale in non-specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Alexey PATRIN

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Alexey PATRIN
Status: Director

ANFIL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 380,078 911,249
Cost of Materials ( 208,752 ) ( 562,987 )
Staff Costs ( 20,000 ) ( 20,235 )
Other charges ( 167,391 ) ( 305,445 )
Profit or (Loss) for Period ( 16,065 ) 22,582

ANFIL LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 0 26,055
Creditors: amounts falling due within one year: ( 16,065 ) ( 3,473 )
Net current assets (liabilities): ( 16,065 ) 22,582
Total assets less current liabilities: ( 16,065 ) 22,582
Total net assets (liabilities): ( 16,065 ) 22,582
Capital and reserves: ( 16,065 ) 22,582

ANFIL LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Alexey PATRIN
Status: Director

The notes form part of these financial statements

ANFIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ANFIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No