Company Registration No. 11060151 (England and Wales)
Annecy Home Designs Limited
Unaudited accounts
for the year ended 30 November 2021
Annecy Home Designs Limited
Unaudited accounts
Contents
Annecy Home Designs Limited
Company Information
for the year ended 30 November 2021
Director
Kaid Johar Raniwalla
Company Number
11060151 (England and Wales)
Registered Office
132-134 Lower Mortlake Road
Richmond
TW9 2JZ
Accountants
QP Accountants Ltd
160 City Road
Kemp House
London
EC1V 2NX
Annecy Home Designs Limited
Statement of financial position
as at 30 November 2021
Investments
212,000
212,000
Cash at bank and in hand
44,169
18,364
Creditors: amounts falling due within one year
(23,943)
(31,524)
Net current assets
66,552
50,078
Total assets less current liabilities
279,018
263,010
Creditors: amounts falling due after more than one year
(280,019)
(305,519)
Net liabilities
(1,001)
(42,509)
Called up share capital
100
100
Profit and loss account
(1,101)
(42,609)
Shareholders' funds
(1,001)
(42,509)
For the year ending 30 November 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 4 February 2022 and were signed on its behalf by
Kaid Johar Raniwalla
Director
Company Registration No. 11060151
Annecy Home Designs Limited
Notes to the Accounts
for the year ended 30 November 2021
Annecy Home Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 11060151. The registered office is 132-134 Lower Mortlake Road, Richmond, TW9 2JZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2020
212,000
Valuation at 30 November 2021
212,000
Annecy Home Designs Limited
Notes to the Accounts
for the year ended 30 November 2021
6
Debtors: amounts falling due within one year
2021
2020
Trade debtors
2,326
13,238
7
Creditors: amounts falling due within one year
2021
2020
Trade creditors
8,070
8,070
Taxes and social security
303
313
Other creditors
3,592
3,292
Loans from directors
104
175
8
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
230,019
305,519
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).