11659283falseWholesale & retail Wireless Network Communication Providers2020-12-012021-11-30http://www.companieshouse.gov.uk/2020-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-11-30http://www.companieshouse.gov.uk/cd:Director12020-12-012021-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-11-30http://www.companieshouse.gov.uk/cd:Director22020-12-012021-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-12-012021-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-12-012021-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-11-30http://www.companieshouse.gov.uk/2020-12-012021-11-30http://www.companieshouse.gov.uk/2020-11-30http://www.companieshouse.gov.uk/cd:FRS1022020-12-012021-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-12-012021-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-12-012021-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11659283

Anywhere Wi-Fi Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
D & BJ Services Limited
6 Tintagel Way
New Waltham
Grimsby
North East Lincolnshire
DN36 4GT

Anywhere Wi-Fi Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
N Arnold
T L Arnold
REGISTERED OFFICE
80 Sanctuary Way
Grimsby
N E Lincolnshire
DN37 9RZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11659283
ACCOUNTANTS
D & BJ Services Limited
6 Tintagel Way
New Waltham
Grimsby
North East Lincolnshire
DN36 4GT

Anywhere Wi-Fi Limited

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Anywhere Wi-Fi Limited

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets38,5986,495
CURRENT ASSETS
Stock18,9187,163
Debtors4316565
Cash at bank and in hand1122,201
19,3469,929
CREDITORS: Amounts falling due within one year535,12630,533
NET CURRENT LIABILITIES(15,780)(20,604)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,182)(14,109)
CREDITORS: Amounts falling due after more than one year69,6427,800
PROVISIONS FOR LIABILITIES AND CHARGES595-
NET LIABILITIES(17,419)(21,909)
CAPITAL AND RESERVES
Called up share capital1010
Profit and loss account(17,429)(21,919)
SHAREHOLDERS' FUNDS(17,419)(21,909)
For the year ending 30/11/2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2022 and signed on their behalf by
.............................
N Arnold
Director

Anywhere Wi-Fi Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Commercial Vehiclesstraight line 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20212020
No.No.
Average number of employees--

Anywhere Wi-Fi Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202013,22613,226
Additions24,74524,745
Disposals(25,413)(25,413)
At 30/11/202112,55812,558
Depreciation
At 01/12/20206,7316,731
Disposals(5,913)(5,913)
For the year3,1423,142
At 30/11/20213,9603,960
Net Book Amounts
At 30/11/20218,5988,598
At 30/11/20206,4956,495
4. DEBTORS 20212020
££
Amounts falling due within one year:
VAT-324
Other debtors316241
316565
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Bank loans and overdrafts385-
Trade creditors925100
Taxation and social security843-
Other creditors32,97330,433
35,12630,533

Anywhere Wi-Fi Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans and overdrafts1,4262,000
Other creditors8,2165,800
9,6427,800
Included in other creditors are:
Obligations under hire purchase8,2165,800