Anthony J. Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04867167 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2019

for

Anthony J. Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr. A J Dixon

SECRETARY:

Mr J Dixon

REGISTERED OFFICE:

27a Oxford Road

Altrincham

Cheshire

WA14 2ED

REGISTERED NUMBER:

04867167 (England and Wales)

ACCOUNTANTS:

Robert Hayden & Co

195 Bramhall Lane

Stockport

Cheshire

SK2 6JA

FIXED ASSETS

Tangible assets

4

125

1

CURRENT ASSETS

Stocks

7,250

7,000

Debtors

5

2,142

1,507

Cash at bank and in hand

7,724

21,651

17,116

30,158

CREDITORS

Amounts falling due within one year

6

15,577

23,271

NET CURRENT ASSETS

1,539

6,887

TOTAL ASSETS LESS CURRENT LIABILITIES

1,664

6,888

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,564

6,788

1,664

6,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2020 and were signed by:

Mr. A J Dixon - Director

1.	STATUTORY INFORMATION

Anthony J. Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings - 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement

of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

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 7 (2018 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2018

53,657

Additions

167

Disposals

(75

)

At 31 August 2019

53,749

DEPRECIATION

At 1 September 2018

53,656

Charge for year

43

Eliminated on disposal

(75

)

At 31 August 2019

53,624

NET BOOK VALUE

At 31 August 2019

125

At 31 August 2018

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.19

31.8.18

£

£

Other debtors

2,142

1,507

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.19

31.8.18

£

£

Taxation and social security

6,729

11,743

Other creditors

8,848

11,528

15,577

23,271