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Registered number: 13114377
Anka Homes Co Ltd
Unaudited Financial Statements
For the Period 5 January 2021 to 31 January 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13114377
31 January 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 504,513
504,513
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 18,201
18,202
Creditors: Amounts Falling Due Within One Year 5 (535,301 )
NET CURRENT ASSETS (LIABILITIES) (517,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,586 )
NET LIABILITIES (12,586 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (12,587 )
SHAREHOLDERS' FUNDS (12,586)
Page 1
Page 2
For the period ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tsui Man Cheng
Director
09/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
1.4. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 January 2022
Office and administration 1
1
Page 3
Page 4
3. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost or Valuation
As at 5 January 2021 - - -
Additions 504,262 6,018 510,280
Revaluation (4,262) - (4,262 )
As at 31 January 2022 500,000 6,018 506,018
Depreciation
As at 5 January 2021 - - -
Provided during the period - 1,505 1,505
As at 31 January 2022 - 1,505 1,505
Net Book Value
As at 31 January 2022 500,000 4,513 504,513
As at 5 January 2021 - - -
4. Debtors
31 January 2022
£
Due within one year
Other debtors 1
1
5. Creditors: Amounts Falling Due Within One Year
31 January 2022
£
Director's loan account 535,301
535,301
6. Share Capital
31 January 2022
Allotted, Called up and fully paid 1
7. General Information
Anka Homes Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13114377 . The registered office is 80 Sandileigh Avenue, Hale, WA15 8AT.
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