Anton & G Builds Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11503262 (England and Wales)

Financial Statements for the Year Ended 31 August 2020

for

Anton & G Builds Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Cupeva

REGISTERED OFFICE:

43 Red Road

The Reddings

Borehamwood

United Kingdom

WD6 4ST

REGISTERED NUMBER:

11503262 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

23,511

31,347

CURRENT ASSETS

Cash at bank and in hand

40,405

809

CREDITORS

Amounts falling due within one year

5

7,394

(319

)

NET CURRENT ASSETS

33,011

1,128

TOTAL ASSETS LESS CURRENT LIABILITIES

56,522

32,475

CREDITORS

Amounts falling due after more than one year

6

72,025

27,185

NET (LIABILITIES)/ASSETS

(15,503

)

5,290

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(15,504

)

5,289

SHAREHOLDERS' FUNDS

(15,503

)

5,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 17 May 2021 and were signed by:

A Cupeva - Director

1.	STATUTORY INFORMATION

Anton & G Builds Ltd 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.

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.

Turnover

Turnover represents net invoiced sales of services, 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 etc

-

20% on cost

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.

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 3 (2019 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2019

and 31 August 2020

39,184

DEPRECIATION

At 1 September 2019

7,837

Charge for year

7,836

At 31 August 2020

15,673

NET BOOK VALUE

At 31 August 2020

23,511

At 31 August 2019

31,347

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.20

31.8.19

£

£

Trade creditors

1

(1

)

Taxation and social security

2,113

(2,905

)

Other creditors

5,280

2,587

7,394

(319

)

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.20

31.8.19

£

£

Bank loans

50,000

-

Hire purchase contracts

22,025

27,185

72,025

27,185