ANTHURIUM SERVICES LIMITED

Company Registration Number:
10860168 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

ANTHURIUM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ANTHURIUM SERVICES LIMITED

Company Information

for the Period Ended 31 July 2022




Director: ADDILA BIBI NOORKHAN
Registered office: 4
Smithyfield
Edenbridge
Kent
GBR
TN8 6DG
Company Registration Number: 10860168 (England and Wales)

ANTHURIUM SERVICES LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The principal activity of the company was the provision health care services in the UK.

Directors

The director(s) shown below were appointed to the company during the period
ADDILA BIBI NOORKHAN
01 August 2021

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: ADDILA BIBI NOORKHAN
Status: Director

ANTHURIUM SERVICES LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 5 5,099 43,085
Total fixed assets: 5,099 43,085
Current assets
Debtors: 6 10,765 12,000
Cash at bank and in hand: 38,736 13,517
Total current assets: 49,501 25,517
Creditors: amounts falling due within one year: 7 ( 7,360 ) ( 5,862 )
Net current assets (liabilities): 42,141 19,655
Total assets less current liabilities: 47,240 62,740
Creditors: amounts falling due after more than one year: 8 ( 15,764 ) ( 50,800 )
Total net assets (liabilities): 31,476 11,940

The notes form part of these financial statements

ANTHURIUM SERVICES LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,376 11,840
Shareholders funds: 31,476 11,940

For the year ending 31 July 2022 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.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: ADDILA BIBI NOORKHAN
Status: Director

The notes form part of these financial statements

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, excluding valued added tax (VAT).

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery - 10% on reducing balance basis
    Fixtures and Fittings - 10% on reducing balance basis
    Computer Equipment - 10% on reducing balance basis

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Dividends


2022
£

2021
£
Dividends paid 31,376 11,839

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 August 2021 864 860 41,361 43,085
Additions 1,742 2,200 - 3,942
Disposals - - ( 37,200 ) ( 37,200 )
Revaluations - - - -
Transfers - - - -
At 31 July 2022 2,606 3,060 4,161 9,827
Depreciation
At 01 August 2021 - - - -
Charge for year 261 306 4,161 4,728
On disposals - - - -
Other adjustments - - - -
At 31 July 2022 261 306 4,161 4,728
Net book value
At 31 July 2022 2,345 2,754 0 5,099
At 31 July 2021 864 860 41,361 43,085

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£

2021
£
Other debtors 10,765 12,000
Total 10,765 12,000

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 7,360 2,778
Other creditors 3,084
Total 7,360 5,862

ANTHURIUM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 15,764 18,000
Amounts due under finance leases and hire purchase contracts 32,800
Total 15,764 50,800