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Company Registration No. 09037561 (England and Wales)
Anna Carone Limited Unaudited accounts for the year ended 30 June 2022
Anna Carone Limited Unaudited accounts Contents
Page
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Anna Carone Limited Company Information for the year ended 30 June 2022
Director
Anna Anderson
Company Number
09037561 (England and Wales)
Registered Office
500 Ashmead House Tewkesbury Road London W13 0DP
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
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Anna Carone Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
90 
10,800 
Cash at bank and in hand
306 
11,763 
396 
22,563 
Creditors: amounts falling due within one year
(1,902)
(16,922)
Net current (liabilities)/assets
(1,506)
5,641 
Net (liabilities)/assets
(1,506)
5,641 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,516)
5,631 
Shareholders' funds
(1,506)
5,641 
For the year ending 30 June 2022 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 her 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 8 August 2022 and were signed on its behalf by
Anna Anderson Director Company Registration No. 09037561
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Anna Carone Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Anna Carone Limited is a private company, limited by shares, registered in England and Wales, registration number 09037561. The registered office is 500 Ashmead House, Tewkesbury Road, London, W13 0DP.
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 remained unchanged from the previous year, and also 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.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
90 
- 
Trade debtors
- 
10,800 
90 
10,800 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
3,601 
Taxes and social security
(1,676)
12,124 
Loans from directors
3,578 
1,197 
1,902 
16,922 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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