Registered number: 02384455 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||
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Prepared By: | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
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A.J. Anton (U.K.) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mr M Raval | ||||||||
REGISTERED OFFICE | ||||||||
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Uxbridge | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 02384455 | ||||||||
ACCOUNTANTS | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
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A.J. Anton (U.K.) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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A.J. Anton (U.K.) Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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504,925 | 513,635 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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232,253 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | 60,718 | 15,857 | |||||||
NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Profit and loss account | 231,330 | 216,420 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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A.J. Anton (U.K.) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | straight line 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
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A.J. Anton (U.K.) Limited | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 April 2020 | 21,848 | 20,874 | 42,722 | |||
Disposals | (21,848) | (20,874) | (42,722) | |||
At 31 March 2021 | - | - | - | |||
Depreciation | ||||||
At 1 April 2020 | 21,847 | 20,751 | 42,598 | |||
Disposals | (21,847) | (20,873) | (42,720) | |||
For the year | - | 122 | 122 | |||
At 31 March 2021 | - | - | - | |||
Net Book Amounts | ||||||
At 31 March 2021 |
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At 31 March 2020 |
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124 | |||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 239,635 | 214,922 | ||||||
VAT | 5,015 | 7,589 | ||||||
244,650 | 222,511 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 14,952 | 10,987 | ||||||
PAYE control | 690 | - | ||||||
Directors current account | 69,443 | 38,878 | ||||||
Bank Loan | 5,007 | 4,874 | ||||||
Trade creditors | 94,209 | 209,480 | ||||||
Accruals | 28,476 | 17,163 | ||||||
212,777 | 281,382 | |||||||
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A.J. Anton (U.K.) Limited | ||||||||
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6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 50,000 | - | ||||||
Bank loan | 10,718 | 15,857 | ||||||
60,718 | 15,857 | |||||||
7. SECURED CREDITORS | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Amount of bank loans and overdrafts which are secured | 15,725 | 20,731 | ||||||
8. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||