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Company Registration No. 13067538 (England and Wales)
ANISE AROMA LTD Unaudited accounts for the year ended 31 December 2021
ANISE AROMA LTD Unaudited accounts Contents
Page
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ANISE AROMA LTD Company Information for the year ended 31 December 2021
Director
Imran Ali Chaudhry
Company Number
13067538 (England and Wales)
Registered Office
53 LIDGET STREET LINDLEY HUDDERSFIELD HD3 3JF ENGLAND
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ANISE AROMA LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
16,400 
Current assets
Cash at bank and in hand
99 
Creditors: amounts falling due within one year
(15,944)
Net current liabilities
(15,845)
Net assets
555 
Capital and reserves
Called up share capital
100 
Profit and loss account
455 
Shareholders' funds
555 
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Imran Ali Chaudhry Director Company Registration No. 13067538
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ANISE AROMA LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
ANISE AROMA LTD is a private company, limited by shares, registered in England and Wales, registration number 13067538. The registered office is 53 LIDGET STREET, LINDLEY, HUDDERSFIELD, HD3 3JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
- 
Additions
20,000 
At 31 December 2021
20,000 
Depreciation
Charge for the year
3,600 
At 31 December 2021
3,600 
Net book value
At 31 December 2021
16,400 
5
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
1,315 
Other creditors
1,399 
Loans from directors
12,574 
Accruals
656 
15,944 
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ANISE AROMA LTD Notes to the Accounts for the year ended 31 December 2021
6
Average number of employees
During the year the average number of employees was 3.
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